Use this dialog box to print detailed information from the general ledger. The opening balance, all transactions within the selected period interval, and the closing balance are shown for each account/code part value selected. You can print and save this report at the end of each period.
It is possible to print the report based on a code part other than Account. This will facilitate local reporting when a secondary chart of accounts is maintained in a code part from Code B to Code J.
Note: This report also can be printed from the Info Services/Order Report window.
Reports, General Ledger Accounts