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This function lists all the General Ledger created and available in the specific branch. |
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- Select Company and click 'submit' button.
- Click on Submit button
- Select Branch : Select branch from company 1. 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)
- Select the Date Range: (by default is one month from date generate and also can Choose the radio button Of creation date or Transaction Time)
- Status : (Tick) to Tick Option: To hide Reverse Transaction (e.g: reversed RCT, PV, CM)
- Click "Get List", system list Get List
- Above shows the list upon clicking on Get List button
- Tick for any of the GL code that you want to view and scroll 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
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- Click on any of the View Types stated above, in order to view the listing in choosen view format
- Sample of report in
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- Details View
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- Sample of report in
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- Details Flat View
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- Sample of report in
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- Summary View
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- If you get the message above, please configure the financial year
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The new enhancement:
- The new enhancement allow the Branch selections
- Select the Branch tick option
- Choose Details View
- This will show up the list of branches at the top of the Report / List
- Refer to the image below:
Related WIKI Pages:
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