|
|
|
|
|
Navigator > Reports > General Ledger > Financial Reports > Financial Reports
Run a GL Financial Report that has been created using the GL Financial Report Designer.
If there are unposted or untransferred batches, you will be prompted whether to continue. To view unposted batches, go to Maintain > General Ledger > Transaction Batch List. To view untransferred GST batches go to Maintain > Goods and Services Tax > Transaction List. To transfer GST batches go to Tasks > Goods and Services Tax > Transfer to General Ledger.
See also Report Selections Form.
Report File Name |
The GL Financial Report file to run. Click |
Period |
Period to report on. This defaults to the Current Period. Note: If there are un-transferred or unposted batches for the Period selected, you will be prompted with a Warning asking if you want to continue. |
Report Date |
The date passed into the Financial Report to be returned by the ReportDate function. Defaults to the end date of the selected period. Note: The date entered does not affect the balances reported, the Period selection determines that since it is posted balances and budgets that are reported. |
Open In Designer to open the selected file in the