Need improvement in General ledger summary report


In Reports> General Ledger Summary Report> after selecting the required month.

Goto account payables > Net Movement

Here we can see all the transactions made in the selected period. But we don’t know to which supplier we paid to in this report.

Please just add a Supplier column or Account heading column in this report. So we can see which account we paid the amount to.

Sames goes for account receivables section also.

Thank you

for this you have General Ledger Transactions report.

but , i cant export it to excel.

if i can export to excel i can make reports according to my requirement

There is an Export button bottom right of the General ledger Transaction page

If you do not have, upgrade to the latest version

THank you , its working