Short General Ledger Summary
This report generates a summarized general ledger listing per account for a date or range of dates.
ENTER THE ENTITY >
Enter the entity ID.
ENTER THE DEPARTMENTS OR A=ALL (01;02;03) >
Enter the department ID. For multiple IDs, separate them with a semi-colon (;) or enter A for ALL departments.
ENTER THE BEGINNING DATE (/web/YY) >
Enter the beginning date to list. The corresponding period is automatically displayed.
ENTER THE ENDING DATE (/web/YY) >
Enter the ending date to list, which may be identical to the beginning date. The corresponding period is automatically displayed.
You are then prompted for an output selection.