General Ledger report to show balance column excluding prior period running balances of the accounts

General Ledger report to show balance column excluding prior period running balances of the accounts

1. Navigate to Reports > Financial > General Ledger > Customize

2. Click on Edit Columns section > highlight the Debit/Credit column 3. Uncheck the Add Running Balance Column

4. In the Add Fields portlet in the left > choose Transactions folder 5. Click on Amount  6. Check on the Add Grand Total box for the Amount column. User can also change the Column Label.

7. Enter a Name for the report > click Save