general ledger Reports

Sales by G/L Account

Last Revised: 02/05/14

This program allows the operator to view a listing of sales based on each general ledger account. This report can be used to verify that the G/L interface has been accurately completed.

Specify a starting month and year, an ending month and year, and a format.

Format Options
Summarize by G/L Account#	The listing displays an overall summary of the amount associated with each G/L Account number and description.
Detail for each Sales Order	The listing displays the G/L Account number, the description, and every order number and amount associated with each.

Sample Sales by G/L Account report.