Scenario:
• Navigate to Reports> Financial > General Ledger
• To be able to see all transactions and balances withinspecified period range and not include the beginning and running balance foreach account
Solution:
1. Click Customize
2. Add Accounting Period field under the Filters tab > Transactions folder
3. Click the Select Multiple button
4. Choose the periods
5. Rename then Preview or Save the report
6. Choose same accounting periods in the Periodfield.
7. Click Refresh
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