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 selected. However, no opening balance will be printed if the selection of the time period is based on dates. You can print and save this report at the end of each period. Before ordering the report, check the authority on querying code strings. For more information, see the windows in the General Ledger/Authority folder.
Note: This report also can be printed from the Info Services/Order Report window.