General Ledger and Banking
All guides to do with General Ledger Accounts, Till Reconciliations, Undeposited funds, Banking Reconciliations etc.
- ★ How to Open and Close Posting Months in the Calendar
- How to change the post date of a bank reconciliation
- How to Create a Budget for a specific General Ledger
- How To set up new Labour Category and the edit Workshop Sales Types
- How to fix an incorrectly processed undeposited funds
- How to setup Tender type payment methods - e.g Credit Card, EFTPOS, Amex, Diners
- Reversing a Till Variance
- How to keep track of Petty Cash, Float and money used for Company Expenses
- Autosoft Live System GL Accounts Alignment and Tasks Checklist
- What do I need to do with the 9000 Initial Entry Holding Account GL Balance
- How to Change the Tender Type of a Transaction
- Allowing Journals to GL Control Accounts
- How to Do a Journal
- How to Setup Prefilled Journals For Frequent Use as Standing Journals
- What to Do With Your Till Reconciliation Variances
- How to Make a Payment for Your Credit Card in Autosoft So It Appears in the Correct Bank Reconciliation for Both Accounts
- How to Create and Edit General Ledger Accounts
- How to Change the General Ledger Account Code on a Journal Entry if Processed with the Wrong Code
- How to create more Direct Deposits and Fees for when processing a Bank Reconciliation
- How to Create More Payment Methods in Autosoft
- How to Process Undeposited Funds
- How to Process a Till Reconciliation
- How to Create More GL Departments in Your Autosoft
- How to Create More Bank Accounts in Autosoft
- How to Do a Bank Deposit Slip in Autosoft
- How to Reverse Out a Journal Entry
- How to Do a Bank Reconciliation Run
- Trainings on Banking Processes
- General Ledger
- Accounts Basics