How do I generate General Ledger Report?

After you have complete the mappings and set up of the General Ledger, you may then generate the General Ledger Report.

 

Instructions

1.

Main Menu: General Ledger > Generate/Result

2.

General Ledger - Result Generation Section:

Select Entity > Year > Month > Batch Type > Submit

3.

General Ledger Generation Section:

Select Employee > Generate > Yes Proceed

 

 

Related articles