CAUTION: Sage support can't assist with third-party products, hardware, report customizations, or state and federal tax questions. Refer to our Scope of Support for more info. Contact your Sage business partner, network administrator, or accountant for assistance. Run a prior year Year to Date Ledger report Only use a date range within the last 23 periods from the current month. Trying to report farther back can result in inaccurate values. - Go to General Ledger, Reports, Year-To-Date Ledger.
- In the report's print selection screen, check the Modify Date Range box.
- Click OK on the message regarding reporting 'on full periods only'.
- Enter a 'from' and 'to' date in the report's print selection screen.
- Print or preview the data normally. (if you need to range or condition for specific prefixes or specific accounts, do so before printing.)
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