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Accounting Window

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

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  1. Accounting Window Alan Chorney Professional Services Visual South, Inc.

  2. Accounting Window Topics • Recurring GJE • Allocations • Account Status Report • Print General Journal • Graphics

  3. Recurring GJE • Define monthly standard GJE • Depreciation • Prepaids • Make changes as desired before generating • Generate all at one time

  4. 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

  5. Account Status Report

  6. General Journal • Great tool for anaylizing accounts • Define periods • Print in detail • Download to a CSV file

  7. Graphics • Display actual to budget – line chart, pie chart • Print to JPEG or other media

  8. Thank You • alan.chorney@visualsouth.com

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