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Checkbook Posting |
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Cost Control (Full Ledger only) The MacNail construction
accounting software uses this column to mark off items after they
are transferred to Job Cost Control sheets. NOTE-- In 2000, MacNail was replaced by Goldenseal construction accounting software. Goldenseal is an integrated program that includes general accounting, job costing, payroll and project billing, plus estimating and other features. Goldenseal automatically posts job cost information when you enter each expense, so there is no need for a manual posting step. Items that are blank have not yet been transferred to a Cost Control sheet. Check this column after running Cost Control, to make sure all items have been posted correctly. WARNING: It is important not to change this column! You may cause double-entries (or missing entries) if you do. P & L (Full Ledger only) The MacNail construction accounting softwareuses this column to mark off items after they are transferred to profit and loss (P & L) worksheets. The payout amount is entered here when Profit & Loss is updated. If an item could not be updated, an error message is displayed. Items that are blank have not yet been transferred to a Profit & Loss sheet. Check this column after running Profit & Loss, to make sure all items have been posted correctly. WARNING: It is important not to change this column! You may cause double-entries (or missing entries) if you do. Comments A blank area for comments is available here. You can type in reason for payment,
invoice number, or any other pertinent information. |
