Ledger Printout (Account Transactions)

Purpose:
Prints a list of transactions for selected Period or Year To Date for a selected range of accounts.

Processing:
Either: On the main menu click Ledgers > Nominal > Standard Reports > Ledger Printout; or click Report Control button – Nominal Page – Ledger Printout to open form.
Select parameters – see Nominal Ledger Printout form – below.
Select printer – see Printing Reports.
Click OK to print/display/export to selected file type.
Close form.

Period Number: Select a single transaction Period or YTD.

Select range of accounts on which to report.

Click OK to print report or Close to abandon.