Demo gl
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Demo GL >>. | BACK |. GL |. DEMO |. Accounts. Journal entries. M-YTD Real. Qualities. Reverse/save as new. M-YTD Budget. Budget codes. Consolidation/Import. 12 month Budget. Period. Auto reports. Options. Post Invoices. Post bank/cash. GL Main menu. | BACK |. GL |. DEMO |.

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Demo gl

Demo GL >>

|BACK|

GL |

DEMO|

Accounts

Journal entries

M-YTD Real

Qualities

Reverse/save as new

M-YTD Budget

Budget codes

Consolidation/Import

12 month Budget

Period

Auto reports

Options

Post Invoices

Post bank/cash


Gl main menu

GL Main menu

|BACK|

GL |

DEMO|


Income statement

Income statement

|BACK|

GL |

DEMO|


Drill down 1 trial bal

Drill_down_1_trial_bal

|BACK|

GL |

DEMO|


Drill down 2 gl

Drill_down_2_GL

|BACK|

GL |

DEMO|


Drill down 3 account detail

Drill_down_3_account_detail

|BACK|

GL |

DEMO|


Drill down 4 invoice entry

Drill_down_4_invoice_entry

|BACK|

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DEMO|


Drill down 5 scan

Drill_down_5_scan

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DEMO|


Export to excel

export to excel

|BACK|

GL |

DEMO|

Income statement


Export to excel1

Export to excel

|BACK|

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Mm yy month

MM-YY month

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12 month a

12 month A

|BACK|

|BACK|

GL |

GL |

DEMO|

DEMO|


12 month b

12 month B

|BACK|

|BACK|

GL |

GL |

DEMO|

DEMO|


Filter

Filter

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Act bud forecast

Act/Bud/Forecast

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Drilldown a abf

Drilldown A ABF

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Drilldown b abf

Drilldown B ABF

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Drilldown c abf

Drilldown C ABF

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Drilldown d adb

Drilldown D ADB

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Drill down 2 invoice

Drill down 2 invoice

|BACK|

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DEMO|


Auto reporting

auto_reporting

|BACK|

GL |

DEMO|


Auto reporting example

auto_reporting_example

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DEMO|


Consolidation

Consolidation

|BACK|

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DEMO|

Method A - Standard

- Include chart of account of all companies

- Map all detail accounts into qualities

- Export each companies trial balance

- Adjust for FX rates

- Import as journal entry and post


Trial balance

Trial balance

|BACK|

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DEMO|


Export

Export

|BACK|

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DEMO|


Into excel

Into excel

|BACK|

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DEMO|


Convert to fx

Convert to fx

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Save as csv

Save as csv

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Import jrnl

Import jrnl

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DEMO|


File import

File import

|BACK|

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Import ok

Import ok

|BACK|

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Gl entry

GL entry

|BACK|

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See entry

See entry

|BACK|

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Jrnl entry

Jrnl entry

|BACK|

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Upload support

Upload support

|BACK|

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Edit header

Edit header

|BACK|

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DEMO|


Reverse

Reverse

|BACK|

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DEMO|


Save as new

Save as new

|BACK|

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DEMO|


Edit line

Edit line

|BACK|

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DEMO|


See account

See account

|BACK|

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DEMO|


Chart of account

Chart of account

|BACK|

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DEMO|


Account list

Account list

|BACK|

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DEMO|


Setup account

Setup account

|BACK|

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DEMO|

IMPORT FORMAT EXCEL, CVS


Qualities

Qualities

|BACK|

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DEMO|


Quality list

Quality list

|BACK|

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DEMO|


Quality detail

Quality detail

|BACK|

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DEMO|


Budget code

Budget code

|BACK|

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Budget code list

Budget code list

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Budget code detail

Budget code detail

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Periods

Periods


Period list

Period list

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Period detail

Period detail

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Options setting

Options setting

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Post invoice

Post invoice

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List of invoice to post

List of invoice to post

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Check entry main

Check entry main

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List of entries

List of entries

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Journal entries

Journal entries

|BACK|

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Edit entry

Edit entry

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Invoice detail

Invoice detail

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List of bank cash

List of Bank/Cash

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DEMO|


Current

Current

|BACK|

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DEMO|


Main gl post

Main GL post

|BACK|

GL |

DEMO|


Gl entries

GL entries

|BACK|

GL |

DEMO|


Journal entry

Journal entry

|BACK|

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DEMO|


Bank detail

Bank detail

|BACK|

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DEMO|


Bank statement

Bank statement

|BACK|

GL |

DEMO|


Unmatched open lines

Unmatched open lines

|BACK

| BANK

|DEMO|


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