Interstore Balance Report

This report shows general ledger transactions that have posted across sites in multi-stores systems.

To generate an Interstore Balance Report

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

2. Select Interstore Balance Report and click Launch. The Date Range screen appears.

3. Select the starting and ending dates for the report’s date range.

4. Click OK. The Report Window appears.

5. Print the report and close the Report Window.