General Ledger
GL Types, or rather General Ledger Types, are predefined groups for GL Account Records. GL Types are used for the sorting, grouping and subtotal of GL Acco...
Mon, Mar 19, 2018 at 9:48 AM
Add a GL Account A new GL Account can be added one of three ways in R365: Account menu Setup Assistant Import Tool This document will demonstr...
Wed, Mar 21, 2018 at 3:34 PM
The GL Account Record is where the Account specific information for each of the GL Accounts resides in the system. Once you have opened a GL Account Reco...
Mon, Oct 1, 2018 at 4:38 PM
GL Accounts can have a specified Parent Account (effectively making them a Child Account). Parent Accounts allow users to group Sub-Accounts under one...
Mon, Mar 19, 2018 at 9:49 AM
This article is part of the documentation on the GL Account Record. Click here for more information on GL Accounts If non-Accounting users (Users with th...
Mon, Mar 5, 2018 at 2:45 PM
This article is part of the documentation on the GL Account Record. Click here for more information on GL Accounts If a GL Account is going to be a tru...
Mon, Mar 5, 2018 at 2:43 PM
This article is part of the documentation on the GL Account Record. Click here for more information on GL Accounts Operational Reports Category is...
Thu, Mar 8, 2018 at 9:50 AM
If you use Quickbooks and are now setting up Restaurant365, moving your account list over is easy. Just follow the steps below: In Quickbooks go to Repor...
Wed, Mar 21, 2018 at 11:14 AM
GL Accounts can have additional, Location-based, security set on the GL Account record. Similar to how the 'Available to Managers' feature limits...
Mon, Aug 6, 2018 at 9:36 AM
On the Report Settings tab, Users can specify additional report settings for the GL Account, including the option to Show Running Total, and assign the...
Mon, Oct 1, 2018 at 4:46 PM