Ledger Posting Monthly Summary
Description
This report shows a monthly summary of Ledger Postings for the chosen Ledger Account over a given Date Range.
Running the Report
- Go to Accounting >> Accounting Form >> Reports and select Accounting from the Report Category list.
- Then select Ledger Posting Monthly Summary in the Report to Run list.
- Set up the filters to select the data to be run for the report.
- Click on Run Report to generate the report.
Filters
| Type | Description |
|---|---|
| For Vendor |
This filter allows you to run the report for a specific Site or Site Group |
| For Ledger Account |
This filter allows you to run the report for a specific Ledger Account. |
| For Site |
This filter allows you to run the report for a specific Site. |
| Date Range |
This filter allows you to select a date range for which to run the report. |
| Set Period to |
This filter allows you to set the date range to a specific Period (e.g.: Calendar Year, Financial Year, etc.). |
| Include Child Ledgers |
This filter allows you to specify whether Child Ledgers should be included
in the Report.
|
| Show CR Postings as a Positive Amount |
This filter allows you to specify whether CR postings as a Positive Amount should be shown in the Report. |
| Show Ledger Account Codes |
This filter allows you to specify whether Ledger Account Codes should be included in the report. |
The Generated Report
