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Using Print G/L Account Detail & Journal Sources Menu

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The Ledger Detail & Journal Sources button on the General Ledger menu opens the Print G/L Account Detail & Journal Sources menu. Use this menu to print detailed records of each transaction posted to the general ledger. All of the accounts in the general ledger maintain detail for at least the current month. By default, the information reflects the current month. Use the month tabs along the top of the screen to select another month as needed.

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To access this menu: 

Step 1. From the Dealership Accounting main menu, select General Ledger. The General Ledger menu will open. 

Step 2. Select Ledger Detail & Journal Sources to open the Print G/L Account Detail & Journal Sources menu. 

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