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General Ledger Extract For Date Range


General Ledger Extract For Date Range

Issue/Symptom/Question

What can I use to extract general ledger history for a specific date range?

Applies To

Workbench > AC: Accounting Reporting Center > General Ledger Report

Resolution/Fix/Answer

Utilize the General Ledger report to select the date range and extract the ledger history for any OU and/or account combination.

Specify the reporting parameters using the panel parameters and filter to a specific OU or account using the Filter option on the report.


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