How To Get Better Reports and More Options Using Segmented GL October 21, 2015.

How To Get Better Reports and More Options Using

Segmented GLOctober 21, 2015

How To Get Better Reports and More Options Using

Segmented GLOctober 21, 2015

Today’s Presenter

Jeremy BistlineCougar Mountain Software

[email protected]

How to interact today

Type your comments

and questions here throughout

Raise your virtual hand to ask an audio question at the end

AGENDA

• Introductions• Benefits of GL Segments• Chart of Accounts Basics• How to set up Segments in Denali GL• Using GL Segments• Q & A Wrap-up

Benefits of GL Segments

Fund Projects Account Number

Benefits of GL Segments

• 41051000• Or 4105.1000

Tracking the 4105.xxxx accounts you would have an Account # 4105.0000, which would be the NON-LEDGER number and add all the “Sub-Accounts” electronically.

Benefits of GL Segments

Chart of Accounts Basics

How To Setup Segments in Denali GL

How To Setup Segments in Denali GL

Using GL Segments

Substitute a (?) for any one character in the account number : Because of this, the numbers are all important!

Using GL Segments

Using GL Segments

Using GL Segments

Using GL Segments

Using GL Segments

Using GL Segments

• You can’t please all the people all the time… or can you?

Upcoming Webinars

http://www.cougarmtn.com/monthly-webinar-series/

Questions or Comments?

Cougar Mountain Customer Support – 800-388-3038– [email protected]

THANK YOU!

Keep an eye out for:

• Follow-up communication

• Access to this recorded presentation