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Accounting Window. Alan Chorney Professional Services Visual South, Inc. Accounting Window Topics. Recurring GJE Allocations Account Status Report Print General Journal Graphics. Recurring GJE. Define monthly standard GJE Depreciation Prepaids

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accounting window

Accounting Window

Alan Chorney

Professional Services

Visual South, Inc.

accounting window topics
Accounting Window Topics
  • Recurring GJE
  • Allocations
  • Account Status Report
  • Print General Journal
  • Graphics
recurring gje
Recurring GJE
  • Define monthly standard GJE
    • Depreciation
    • Prepaids
  • Make changes as desired before generating
  • Generate all at one time
allocations
Allocations
  • Expedites payable invoice entry
    • Code to one rather than multiple accounts
    • Set monthly standard percent allocations from/to
  • Generate at monthend
    • Balance of “from” account credited – “to” accounts debited
general journal
General Journal
  • Great tool for anaylizing accounts
  • Define periods
  • Print in detail
  • Download to a CSV file
graphics
Graphics
  • Display actual to budget – line chart, pie chart
  • Print to JPEG or other media
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