General Ledger


This selection will print a trial balance for the entities and departments selected. This option is found on the G/L main menu.

ENTER THE ENTITIES OR A=ALL (01;02;03) >

ENTER THE DEPARTMENTS OR A=ALL (01;02;03) >

ENTER THE BEGINNING ACCOUNT NUMBER OR A=ALL >

ENTER THE ENDING ACCOUNT NUMBER >

DO YOU WANT A DETAIL OR SUMMARY REPORT (D/S) >

DO YOU WANT TO LIST INACTIVE ACCOUNTS (Y/N) >

ENTER MONTH TO PRINT ON HEADING >