Post Gross Sales
Important: To access Post Gross Sales, your database must be set up as cash accounting.
If your agency uses cash-based accounting, use the Post Gross Sales function to post gross sales for a given month to the general ledger. For ARC and Direct items, sales post if the item has been settled. For Invoice and Tracking items, sales post if commission has been recognized. For more information, see Cash-Basis Posting.
To post gross sales:
-
On the GL submenu, click Post Gross Sales.
Field descriptions
The following table describes the fields on the Post Gross Sales screen.
Field Description Month to Post
Month for which to post gross sales to the general ledger.
Post Gross Sales
Indicates whether to post gross sales to the general ledger. If Post Group Plastic is selected, GlobalWare will post gross sales for group plastic as well.
Post Group Plastic
Indicates whether to post gross sales for group plastic to the general ledger.
- Complete the fields as appropriate.
- Click SAVE.