The purpose of this report is to print the General Ledger distribution resulting from posted transactions.
Field |
Value |
GL Sequence Number Range |
Enter/Select the GL Sequence Number (Posting Sequence) range you require for this report. |
GL Transactions Bank Range |
Enter/Select the Bank range you require for this report. |
Start Date |
Enter/Select the Date range you require for this report. |
Sort By |
Select the sort sequence you want the report to be printed in. Select either G/L Account, Date or Reference. |
Button |
Select |
|
Select the Print button to print the G/L Transactions report. |
Close |
Select the Close button to close the G/L Transactions Report window. |