GR 12 - Detail Listing by account number and period

What this report does

• This report prints a listing of every transaction that has occurred in any account or range of accounts for selected periods.

How to select the report

1. From the main applications menu Go to GR (General Ledger Reports)
2. Select option 12 (Detail Listing)
3. Enter the company which you want to print (normally '01')
4. Next key in the account range you want to print
   *NOTE if you only want to print one account use the same account number in the from and to fields
5. Finally select the start and end periods for the account(s) listing you are going to print
   *NOTE if you only want to print one period use the same period in the from and to fields
6. The report will print at the assigned printer

Sample Reports

Example 1 (part 1)

Example 1 (part 2)

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Last modified: November 7, 2011

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