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General Ledger Reports

April 7, 2016 admin Leave a Comment

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The payment details give the details off all transactions over a specified dates.

  1. Go to Reports > Financial Reports > GL Report
  2. Select the date range and a form of payment:
  3. Click on  
  4. The report will appear:

 

 

Re-assign a Transaction to a Different GL Number

  1. In the GL Report, click on the name of the GL number to which the transaction is currently assigned. If it is not assigned to a GL Number, click on the word ‘Unassigned’.
  2. In the GL Number box for the transaction, enter the new transaction number:
  3. Click on  

Filed Under: Financial Reports Tagged With: General Ledger, GL

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