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.
