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Accounting

General Ledger

The master record of all financial transactions for a business, organized by account. Every journal entry flows into the general ledger, which is the basis for financial statements.

Understanding General Ledger

The general ledger (GL) is the master record of all financial transactions for a business, organized by account. Every journal entry — whether entered manually, imported from a bank feed, or generated by an ecommerce integration — eventually flows into the general ledger.

The general ledger contains all accounts from the chart of accounts, with a running balance for each. It is the single source of truth from which all financial statements (balance sheet, income statement, cash flow statement) are derived.

Modern accounting software like QuickBooks maintains the general ledger automatically as you enter or import transactions. However, understanding the GL is important for troubleshooting discrepancies, running custom reports, and ensuring that imported ecommerce data lands in the correct accounts.

Why It Matters for Ecommerce

When you import hundreds of ecommerce transactions via CSV-to-QBO or CSV-to-IIF conversions, every one of those transactions becomes an entry in your general ledger. If transactions are mapped to the wrong accounts, your entire general ledger — and therefore all financial reports — will be inaccurate. Reviewing the GL periodically catches these mapping errors.

Practical Example

Your general ledger for January might show the "Amazon Sales Revenue" account with 450 credit entries totaling $28,000, the "Amazon Fees" expense account with 450 debit entries totaling $4,200, and your checking account with 2 debit entries totaling $23,800 (the two bi-weekly Amazon payouts).

Related Tools

Free PrimeConnect tools related to general ledger

Put This Knowledge Into Practice

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