General Ledger > Reports > GL List of Accounts

GL List of Accounts

You use this program to generate a list of all ledger accounts held on file.

Report Options

Field Description
Report sequence

Select the sequence in which to generate the report.

One of the following sequences can be selected:

  • Ledger Code
  • Description (i.e. Ledger code description)
  • Group (i.e. Ledger group)

  • Report Index 1

  • Report Index 2
Account types

Indicate the account types you want to include in the report.

All account types are selected by default, but each can be individually deselected as required.

Selection criteria

Field Description
Ledger code selection This enables you to indicate the ledger code(s) for which you want to generate the report.
Group selection Indicate the ledger group(s) for which you want to include ledger code information on the report.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).