� Introduction
The General Ledger is an accounting record that compiles all financial transactions to ensure accurate entries for financial statements.
Navigation: Accounting > Report > General Ledger
� Create G/L report
- Select report type. You can select more than one type.
- Provide period (from & to dates). Select period type (Post date or Invoice date).
- Select View type: Summary, Details (portrait) or Details (landscape).
Below is a preview of each View type:
4. In G/L No. section:
- Select By Charge Code to print report based on Charge Code.
- Select G&A Only or Operation Only to print G&A or Operation Transactions.
