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


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  • Freshman I
  • 10 replies

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

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.

 

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Laura02
Captain II
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  • Captain II
  • 3132 replies
  • Answer
  • April 27, 2022

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.

 


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  • Author
  • Freshman I
  • 10 replies
  • April 28, 2022

Laura,

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

 

Regards,

Aaren


  • Freshman II
  • 9 replies
  • January 9, 2024

@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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