GL Posting History Report

Overview:

The GL Posting History Report summarizes the GL Posting Detail report by GL Account.  Debit and credit values are listed to make sure the entries are balanced. Statistical information from your POS is included in this report if it has been mapped to a GL Account in the Financial GL Account Mapping feature in Financial Setup. An example of the report is shown in the example below:

Things to Know:

  • The POS+ product is required to provide the Financial functions. 
  • Only users that have been given access to this report will see this feature.  
  • For an overview of COGS-Well's financial features, please click this link: What are Financial Features?

GL Posting Details Report:

To run the GL Posting History Report, use the Sidebar to navigate to the POS Financial Reports menu option and then select this report from the submenu. Upon selection, you will see a report parameters display similar to the one below:

Begin and End Dates: Pick the date or date range using the drop-downs.

Example Report: 

Below is an example of a GL Posting Detail Report:

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