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 |