General Ledger Reports (GLMU004)

This sub-menu can be found on the General Ledger main menu (GL-4). Programs in this menu allow the user to view and print reports on account types, balance sheets, and income statements, opening account balances, sales distribution, and financial reporting parameters.

 

Rev 14 Changes

Rev 13 Changes

 

Rev 15 Changes

Rev 14 Changes

Rev 13 Changes

All Programs

  1. Financial Reporting Parameters

  2. Chart of Accounts-Master

  3. Chart of Accounts-Summary

  4. GL Transaction Register

  5. GL Detail Report

  6. GL Trial Balance

  7. General Journal Report

  8. Expense vs. Budget Analysis

  9. Working Trial Balance

  10. Financial Reporting Menu

  11. Financial Data Dump Menu

  12. Sales Distribution Report

  13. Opening Balances Report

  14. Lanier Download

  15. General Ledger Repeating Entries

  16. General Ledger Reversing Entries

  17. GL Detail by Date/Vendor/Voucher

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