Breakdown of "GL Summary for All Batches" section on Posting Report

Our accounting software requires us to breakdown which GLs are being credited when posting revenue to a bank account. For example, if $1,000 was debited to the cash bank account GL number on the Tessitura Posting report, which GLs were credited to total the $1,000 (e.g., ticket sales, annual fund, fees, etc.). Same is true for our credit card bank account GL number.

Unfortunately, none of the standard reports provide this level of drill down and I haven't yet been able to figure out how to write a custom report that will either. Any guidance is greatly appreciated. Thanks!

Parents
  • We do the same.  We have 5 separate accounts broken down by card MC/V Box Office, MC/V Online, Amex/Disc Box Office, etc.   Each GL Account corresponds to a specific bank account where revenue is deposited.  These are also reconciled against the bank and merchant statements.  We do not use pivot table currently.  However, we also are not reconciling daily tickets and fees but rather lump sum batches.  I suspect the procedures will need to be upgraded once we get to that point (we’re just beginning our third season.) Batches are posted daily and our finance department uses each GL line in the GL summary report to post to our accounting software.

     

    Michelle Wiesel

    Ticket Services Manager

    cid:image001.png@01CFC789.FA1AEFB0

    310-746-4000 (O)

    michelle@thewallis.org

    www.TheWallis.org

    9390 N. Santa Monica Boulevard
    Beverly Hills, CA 90210

     

     

    From: Tessitura Finance Forum [mailto:forums-finance@tessituranetwork.com] On Behalf Of Julie Hamre
    Sent: Tuesday, July 21, 2015 5:20 AM
    To: Michelle Wiesel
    Subject: RE: [Tessitura Finance Forum] Breakdown of "GL Summary for All Batches" section on Posting Report

     

    Perhaps I am misunderstanding what you need, but I think the GL Summary Report does exactly that. Set your parameters to include all of your GL accounts. If you have multiple bank accounts as we do (one for ticket office, one for development, one for the gift shop, etc.) then you can set up batch types to correspond to each bank account.

     

     

    ____________________________

     

    Julie P. Hamre

    Staff Accountant

    Strathmore

    5301 Tuckerman Lane

    North Bethesda, MD  20852-3385

    www.strathmore.org

    301-581-5136

    jhamre@strathmore.org

    In office Monday-Thursday

     

     

     

     

    Support what you love. Strathmore Stars enjoy

    10% off Strathmore performance tickets, advance

    ticket purchase, discounts in the Shops at

    Strathmore and in Tea Room, and access to special events.

     

     

    From: Tessitura Finance Forum [mailto:forums-finance@tessituranetwork.com] On Behalf Of Sara Nemeth
    Sent: Monday, July 20, 2015 5:00 PM
    To: Julie Hamre
    Subject: [Tessitura Finance Forum] Breakdown of "GL Summary for All Batches" section on Posting Report

     

    Our accounting software requires us to breakdown which GLs are being credited when posting revenue to a bank account. For example, if $1,000 was debited to the cash bank account GL number on the Tessitura Posting report, which GLs were credited to total the $1,000 (e.g., ticket sales, annual fund, fees, etc.). Same is true for our credit card bank account GL number.

    Unfortunately, none of the standard reports provide this level of drill down and I haven't yet been able to figure out how to write a custom report that will either. Any guidance is greatly appreciated. Thanks!




    This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Finance Forum. You may reply to this message to post to the Finance forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!




    This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Finance Forum. You may reply to this message to post to the Finance forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!

Reply
  • We do the same.  We have 5 separate accounts broken down by card MC/V Box Office, MC/V Online, Amex/Disc Box Office, etc.   Each GL Account corresponds to a specific bank account where revenue is deposited.  These are also reconciled against the bank and merchant statements.  We do not use pivot table currently.  However, we also are not reconciling daily tickets and fees but rather lump sum batches.  I suspect the procedures will need to be upgraded once we get to that point (we’re just beginning our third season.) Batches are posted daily and our finance department uses each GL line in the GL summary report to post to our accounting software.

     

    Michelle Wiesel

    Ticket Services Manager

    cid:image001.png@01CFC789.FA1AEFB0

    310-746-4000 (O)

    michelle@thewallis.org

    www.TheWallis.org

    9390 N. Santa Monica Boulevard
    Beverly Hills, CA 90210

     

     

    From: Tessitura Finance Forum [mailto:forums-finance@tessituranetwork.com] On Behalf Of Julie Hamre
    Sent: Tuesday, July 21, 2015 5:20 AM
    To: Michelle Wiesel
    Subject: RE: [Tessitura Finance Forum] Breakdown of "GL Summary for All Batches" section on Posting Report

     

    Perhaps I am misunderstanding what you need, but I think the GL Summary Report does exactly that. Set your parameters to include all of your GL accounts. If you have multiple bank accounts as we do (one for ticket office, one for development, one for the gift shop, etc.) then you can set up batch types to correspond to each bank account.

     

     

    ____________________________

     

    Julie P. Hamre

    Staff Accountant

    Strathmore

    5301 Tuckerman Lane

    North Bethesda, MD  20852-3385

    www.strathmore.org

    301-581-5136

    jhamre@strathmore.org

    In office Monday-Thursday

     

     

     

     

    Support what you love. Strathmore Stars enjoy

    10% off Strathmore performance tickets, advance

    ticket purchase, discounts in the Shops at

    Strathmore and in Tea Room, and access to special events.

     

     

    From: Tessitura Finance Forum [mailto:forums-finance@tessituranetwork.com] On Behalf Of Sara Nemeth
    Sent: Monday, July 20, 2015 5:00 PM
    To: Julie Hamre
    Subject: [Tessitura Finance Forum] Breakdown of "GL Summary for All Batches" section on Posting Report

     

    Our accounting software requires us to breakdown which GLs are being credited when posting revenue to a bank account. For example, if $1,000 was debited to the cash bank account GL number on the Tessitura Posting report, which GLs were credited to total the $1,000 (e.g., ticket sales, annual fund, fees, etc.). Same is true for our credit card bank account GL number.

    Unfortunately, none of the standard reports provide this level of drill down and I haven't yet been able to figure out how to write a custom report that will either. Any guidance is greatly appreciated. Thanks!




    This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Finance Forum. You may reply to this message to post to the Finance forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!




    This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Finance Forum. You may reply to this message to post to the Finance forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!

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