Accounting Resources

The Cut Over Process
The Cut Over Process Cut Over is the process of closing out the previous period in your Legacy Software and starting the new period in Restaurant365 from th...
Tue, May 5, 2020 at 9:07 AM
Entering in Beginning Balance Transactions
When implementing Restaurant365, you will need to input beginning balance transactions for GL Balances, Open AP Transactions, Open AR Transactions, and Unre...
Tue, May 5, 2020 at 9:07 AM
DSS Mapping
POS Accounts must be mapped in Restaurant365 to account for the Sales and Payment Type Accounts that are imported from your POS. These records were created ...
Tue, May 5, 2020 at 9:07 AM
Recording Delivery Services in R365
As Delivery becomes utilized more in the Restaurant Industry, it is important to note the best practices surrounding how to record Delivery Services in R365...
Wed, May 6, 2020 at 3:29 PM
Accounting Day-to-Day Processes
As an Accountant, it is important to follow certain daily, weekly, and monthly tasks to ensure your books tie out. Review the lists and resources provided b...
Tue, May 5, 2020 at 9:07 AM