Menu Path: Accounting > Journal and Ledger > GL listing
| Panel |
|---|
This function lists all the General Ledger created and available in the specific branch. |
- Company: Select Company and click 'submit' button.
- Branch: Select branch from company 1. (Optional, if you select this option, the transaction without branch information will not display in the report)
- GL Dimension (Header): (Optional, with EMP Configuration)
- Date Range: (by default is one month from date generate and by Transaction Time)
- Status: (Tick) to hide Reverse Transaction (e.g: reversed RCT, PV, CM)
- Click "Get List", system list
- Tick for the GL code that you want to view and scroll down click " Select GL For Viewing"
- 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
Sample of report in "Details View"
...
If you get the message above, please configure the financial year.
Related WIKI Pages:
| Panel | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|