You would like to have a report of the general ledger between two fiscal years.
- By design, you can only run the general ledger report for 1 fiscal year at a time
Workaround:
- Go to Reports and click on General Ledger report under Financials.
- Enter the Start date and put the last fiscal year ending date as the Finish date.
- Open the report and select the option to Export or Open in Excel.
- Go to Reports and click on the General Ledger report under financials for a second time.
- For the dates, enter the Current Fiscal Year Start and Finish dates.
- Export the report into Excel using the same options as Step 3.
- You will need to manually combine the two reports in the Excel spreadsheet.
- Solution ID
- 230517172057053
- Last Modified Date
- Wed May 17 18:01:52 UTC 2023
- Views
- 0