General Ledger Export

Modified on Mon, 24 Mar at 8:53 AM

Go to Reports & Billing

General Ledger Export

It will default to today’s date; change this by clicking on the calendar icons.

You can have your debit and credits columns separated or all in one column.

Choose your locale, or leave at all.

Choose the export program as Quickbooks or Sage 50

If something doesn't balance, check to make sure that item has a GL Code attached to it under Inventory, Products, and Accounting.  That will usually be the cause. 


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