Visual Dolphin Accounting Software Tutorial Exclusive Access

Go to and change the status of the current month to "Closed." Year-End Closing Process

Visual Dolphin follows a strict succession of events to ensure secure financial management:

The system supports dual base currencies (e.g., Local and USD) for international reporting. Custom Chart of Accounts

Run a final and review your Profit & Loss (P&L) statements. Navigate to General Ledger > Utilities > Year-End Closing . visual dolphin accounting software tutorial exclusive

Go to General Ledger > Reports > Trial Balance . Run this report first to ensure total system balance.

One of Visual Dolphin's most praised features is its automated procurement-to-payment pipeline.

Are you tired of using complicated and time-consuming accounting software? Look no further! In this exclusive tutorial, we'll be showcasing the user-friendly and feature-rich Visual Dolphin Accounting Software. This innovative tool is designed to streamline your financial management processes, saving you time and increasing productivity. Go to and change the status of the current month to "Closed

: Use "Payment Preparation" to allocate global amounts to outstanding invoices. Payments must typically move through an approval status (Preparation to Confirmed) before execution. Check Writing

Provides reliable, actionable financial data.

: A flexible tool for calculating salesman commissions based on item families, brands, or specific target amounts. Software Design | Consulting Group For further assistance, you can find the Visual Dolphin Download or explore more details on for the General Ledger or see how the Manufacturing module integrates with your accounts? Visual Dolphin & Dolphin Horizon Financial | Management/ERP Go to General Ledger > Reports > Trial Balance

Verify that the reads exactly zero before locking the reconciliation. The Month-End Closing Checklist

: A specific "Visual Dolphin Retail" module offers a touch-screen interface for point-of-sale operations, providing instant pricing and inventory data.

Accounts Payable > Maintenance > Vendor Master . Input accurate payment terms and tax IDs.