The GL Posting Report is used to print transactions recorded to the General Ledger within a particular date range. This report is grouped by G/L Account. Within each account, transaction activity is listed and a subtotal of all transactions for each GL Account.
Report Parameters
The parameters available for this report are:
- Start Date and End Date
- Branch
Generate the GL Posting Report
- To generate this report, navigate to Reports > Accounting > GL Posting Report.
- The GL Posting Report page is displayed. In the Parameters area, make the desired selections. When finished, click the Preview button.
- The report results are based upon the selections in the parameters area. Users may use the function buttons to print or export the report.
