1. Financial Overview
   1. GL Configuration
      1. Set GL Accounting Method
      2. Creating Initial Accounts
      3. Assign Payment Types to Assets / Liability Codes
      4. Assign GL Codes to Activities
      5. Assign GL Codes to Facilities
      6. Assign GL Codes to POS Items
2. Cash Accounting
   1. Reporting
      1. General Ledger Detail
      2. Transaction Summary
      3. Transaction Detail
      4. Search for GL Codes in a Report
   2. Validation, Balancing, & Troubleshooting
      1. GL Report Validation
      2. Troubleshoot Unitemized Transactions
      3. Transactions Needing Attention/Items with GL Issues
      4. Ensure Payment Transaction Totals Match GL Summary
      5. Transaction Report and Payment Account Do Not Match
3. Accounts Receivable
   1. Balancing Your A/R Accounts
   2. Reporting
      1. A/R Activity Summary Report
      2. A/R Activity Detail Report
      3. Account Receivable Balance with Aging
      4. Account Credits with Aging
      5. Consolidated A/R Report
4. User Credit Account
5. Accrual Accounting
   1. Reporting
      1. Deferred Revenue Balances for a Time Period
      2. Deferred Revenue Transactional Detail for a Time Period
      3. Determine the Revenue Accounts Affected by Deferred Revenue for a Given Time Period