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How to generate GL detail report for a range of GL accounts?

  • 27 April 2022
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How to generate a GL detail report for a range of GL accounts? Can the report sorted by GL accounts instead of batch numbers?

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Best answer by Laura02 27 April 2022, 23:24

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Laura02
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Hello, Transactions for Period offers the From/To account parameters, to print for a range of accounts.

 

On the Additional Sort & Filters tab, you may be able to change the sorting by removing the Batch Number sort and replacing it with Account number. YMMV - sometimes changing sort works and sometimes it doesn’t. I think it’s because the grouping in the report design comes into play as well. Pay attention to the totals after re-sorting to verify your new sort will work. Good luck.

 

Laura ~ Klear Systems, Inc. Irvine, CA. ~ Please remember to "Mark Best Answer" to help those who are facing the same problem.~
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Laura,

Thank you so much for your reply. It’s really helpful!

 

Regards,

Aaren

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@Laura02, Is it possible to include the same parameters in the GI? I'm not getting accurate records since the database values differ from the AccountCD.
 

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