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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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Presentation Transcript
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


Thank you
Thank You

  • [email protected]


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