GL Summary

This report shows the following information for each general ledger account during the selected period:

• Beginning balance

• Total debits

• Total credits

• Ending balance

To generate a GL Summary

1.       Select Reports from the General Ledger menu. The Report List appears with the GL tab selected.

2.       Select GL Summary and click Launch. The Report Options screen appears.

3.       Select the fiscal year, period, and number that you want a summary for from the drop-down lists.

4.       Click Print. The Report Window appears.

5.       Print the report and close the Report Window.

6.       Close the Report Options screen.

Copyright 2017 ASA Automotive Systems, Inc.
Version 9.2.0 | Generated 12/19/2017
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