Page Comparison

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1. Company: Select Company and click 'submit' button.
2. Branch: Select branch from company 1. (Optional, if you select this option, the transaction without branch information will not display in the report)
3. GL Dimension (Header): (Optional, with EMP Configuration)
4. Date Range: (by default is one month from date generate and by Transaction Time)
5. Status: (Tick) to hide Reverse Transaction (e.g: reversed RCT, PV, CM)
6. Click "Get List", system list 
7. Tick for the GL code that you want to view and scroll down click " Select GL For Viewing"
8. In the Middle of the page, you can choose to view report in
   Details View
   Details Flat View
   Summary View
   Export CSV
   Export Excel xls File

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Sample of report in "Details View"

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Sample of report in "Details Flat View"

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Sample of report in "Summary View"

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If you get the message above, please  configure the financial year