how to get better reports and more options using segmented gl october 21, 2015
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How To Get Better Reports and More Options Using Segmented GL October 21, 2015TRANSCRIPT
How To Get Better Reports and More Options Using
Segmented GLOctober 21, 2015
How To Get Better Reports and More Options Using
Segmented GLOctober 21, 2015
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AGENDA
• Introductions• Benefits of GL Segments• Chart of Accounts Basics• How to set up Segments in Denali GL• Using GL Segments• Q & A Wrap-up
Benefits of GL Segments
Fund Projects Account Number
Benefits of GL Segments
• 41051000• Or 4105.1000
Tracking the 4105.xxxx accounts you would have an Account # 4105.0000, which would be the NON-LEDGER number and add all the “Sub-Accounts” electronically.
Benefits of GL Segments
Chart of Accounts Basics
How To Setup Segments in Denali GL
How To Setup Segments in Denali GL
Using GL Segments
Substitute a (?) for any one character in the account number : Because of this, the numbers are all important!
Using GL Segments
Using GL Segments
Using GL Segments
Using GL Segments
Using GL Segments
Using GL Segments
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