Can any one explain where I might find the Nominal Ledger Report, which is a report that details every transactions for the year set out into the various codes or categories?
My accounts office requires this in order to complete an Audit.
General Ledger Transactions. You can set the period and decide if you want for all the accounts or just for a single account.
thank you for your reply. I can set the period no problem but how do I set for all accounts?
All accounts are by default. If you want you can choose a specific one.
thank you so much.
have a great day…
I have the same question and I can’t see the option to choose specific ledger, could you help me?
It’s right there when you define a report: