General Ledger

GL Accounts: Statistical Accounts
Statistical Accounts are non-financial accounts that can be used to track operational information, such as the ...
15:30
Entering Statistical Account Data
Statistical Accounts are non-financial accounts that can be created and maintained in R365 to track Operational data...
08:26
Default Statistical Accounts
While purely non-financial, two default Statistical Accounts are created daily in R365 to track Guest Count and Tran...
08:27
GL Allocation Templates Overview & Security
GL Allocation Templates are custom-made Journal Entry templates that allow one Source GL Account to have its ac...
14:47
GL Allocation Templates: Create and Edit a Template
This article is a part of the GL Allocation Templates feature. Click here to learn more about GL Allocation Template...
12:39
GL Allocation Templates: Use a Template
This is a part of the GL Allocation Templates feature. Click here to learn more about GL Allocation Templates. G...
05:11
GL Allocation Templates: Allocation Calculator
This is a part of the GL Allocation Template feature. Click here to learn more about the GL Allocation Templates. ...
07:46
GL Allocation Templates: Mark as '(In)Active'
This is a part of the GL Allocation Templates feature. Click here to learn more about GL Allocation Templates. G...
07:46
Preset Allocations Overview & Security
A Preset Allocation is a list of GL Accounts and their Locations that a transaction amount can be spread to whe...
14:45
Preset Allocations: Create and Edit an Allocation
This is a part of the Preset Allocation feature. Click here to learn more about Preset Allocations. A Preset All...
12:38