General Ledger Report

From Date

To Date

Accounts

Select accounts and date range, then click Load Report.

Acct Code	Acct Name	Posting Date	Due Date	Doc Date	Series	Doc No	Trans No	Seq	Remarks	Offset Acct	Offset Name	Deb/Cred	Debit	Credit	Cumulative Bal	Ref1

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Select Accounts

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