GL Transactions View Change

Action: GLTRANS

This form shows the ProfitSystem© account transaction postings. ProfitSystem© account transaction postings are created each time you entries are placed upon a SALES TICKET, i.e. take a payment, realize revenue for an item, taxes and deposits/receivables..

These transaction postings are grouped and totaled by ProfitSystem account number and accounting date to create the Revenue Report.

This form is provided if you need to review or edit the transaction postings.

You can easily cause your revenue report to go out of balance by incorrectly changing the transaction postings, so it is important to edit the postings with care.

Edits to postings are automatically logged with the GLEDIT code.