General Ledger

Generate a revenue report by period per general ledger account. See more about General Ledger here.

 

Navigate To: Report>Report Center>Accounting>General Ledger

1. Select a reporting period from the drop down. See more about period end timetable here.

2. Customer Range will default to all. Change as needed.

3. Optional selections: Report General Journal Entry Only and Include Drill Down.

4. Select all, multiple or single Billing Cycle.

5. Select Report By option: Billing Cycle, Customer Type, Billing Cycle/Customer Type or Customer Type/Billing Cycle.

6. Select an output.