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GL-I - Print G/L Chart of Accounts

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Purpose of Program


Use this program to get a report of the General Ledger Accounts and amounts.  The report can include Current, Budget, 1, 2, 3, 4, 5 or 6 Year Past amounts.  The monthly figures will be printed for each account included.  A sample report is provided in Appendix F.


General Program Operation


On the screen above, enter a range of G/L Account Codes and G/L Departments to print.  You will also have a chance to enter which monthly amount types you want to print.  By entering Y in the appropriate fields, you may print any or all of the monthly amount types.


You can limit the report to any group of accounts or departments.  If you do not enter limits, the program will print all of the accounts.


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