General Ledger Report
The General Ledger Report is simply a listing of the particular ledger accounts along with their respective debit or credit balances in the period.
Go to Navigator, Accounting ⇒ Report ⇒ General Ledger Report
Select period, G/L No.Range and office. Click “Print”. Or leave G/L code blank to view the information of all G/L code.
Here comes the General Ledger Report. You will see each G/L code’s debits and credits in the period. Click into the hyperlink to view more details.
You could download PDF, Excel or Print it out by clicking the buttons at the top of the preview page.