General Ledger

The general ledger is a comprehensive record of all financial transactions for your organization, including journal entries. A journal entry is a specific record within the general ledger that details a single transaction. Journal entries capture fi...

For POS Integrated Locations, a Daily Sales Summary (DSS) file will be imported each day for the prior day's Sales and Labor. In addition to the DSS file being imported each day, three DSS Journal Entries are created from the data on the DS...

Payroll journal entries record journal entries that are imported from your organization's third-party payroll provider and are used to reconcile labor accrual entries imported from the POS for each day of the pay period. There are three unique fiel...