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

  • 27 April 2022
  • 3 replies

Userlevel 2

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


Best answer by Laura02 27 April 2022, 23:24

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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.


Userlevel 2


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




@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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