The report used to list monthly G/L account debit, credit and balance amounts. The filter options of the G/L account summary list are:
Filter | Value |
Date Range | Start / End |
Account Code | Group / Range |
Account Description | Group / Range |
Status | Active / Inactive |
Account Level | Level range |
Account Aux. Code | Group / Range |
Account Auth. Code | Group / Range |
Account Description | In 1st Language / In 2nd Language |
Account Plan | Main Chart of Accounts / Second Chart of Accounts / Third Chart of Accounts |
Org. Unit | Group / Range |
Items Without Transaction | List / Do Not List |
Page Setup | Same Page / Different Page |
Unit Name | Data entry |