Detailed Payment Schedule

• ➥ Go to AU
• ➥ Select option 4 Period Processing
• ➥ Select option 1 Print G/L Detail Listing

This menu option allows the user to print the G/L Detail Listing for a specific Company Number and for a specific period, or a range of periods. The listing displays the following information: General Ledger Number, Journal Reference Number, Period Date, Purchase Order Number, Job Number, Transaction Source, Transaction Description, Debit Amount, Credit Amount, and Grand Totals.

Additional Help can be found by selecting the option number then press the F1 (Help) key.

IBS Lumber and Building Material Software Copyright © 2006 IBS Lumber Software Inc (TM)
Last modified: November 7, 2011

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