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Printing General Ledger Detail Penta Report without Year-end Closing Entries
Printing General Ledger Detail Penta Report without Year-end Closing Entries
Issue/Symptom/Question
How do I print the General Ledger Detail without the year-end closing entries being included?
Environment
Penta For Windows
PENTA Reports - Report Initiation - LEDGER-DETAIL (Detail General Ledger Report)
Resolution/Fix/Answer
Limiting the report by Date Booked to a date that excludes the closing entry date, will print the General Ledger Detail without including the closing entries.
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