How to generate a ledger detail report

How to generate a ledger detail report

The Ledger Detail report provides detailed information about individual financial entries for a chosen account and period.

Reports > Finance > Transactions: Ledger Detail

How do I generate a ledger detail report?

  1. Choose the period: from and to dates.
  2. Select the general ledger account(s) to include.
  3. Select whether to show debit and credit columns or combined.
  4. Click Preview to generate the PDF report.

Frequently asked questions

What does the Ledger Detail report show? It shows every transaction posted to the selected GL account(s) within the date range, including the date, description, reference, and debit/credit amounts.

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