|
CLICK
REPORTS, SELECT GENERAL LEDGER REPORTS (under Report Groups) THEN FROM
THE LIST ON THE RIGHT SIDE, DOUBLE CLICK ON INCOME
STATEMENT
-
Select first the Accounting Method Report Type: Accrual or Cash
Basis
-
If you want to print the GL Account Numbers, make sure the box
is checked.
-
To include all Journals, the box must be checked.
If you want a report for a specific Journal, the box should not
be checked and it is important that you select which General Journal
Entry you need.
-
You can sort the list by GL Name or Account Number.
-
The Beginning Date defaults to January 1 of the current year
and the Ending Date displays the current date.
Change the date range, if necessary.
-
Click on the Run Report button to preview the report and print.
You have the option to output the report to Microsoft Word or
Excel, Notepad, or Email in the preview. |
