21st Century Accounting Help - General Ledger/Reports

Activity Spreadsheet Report

Print the General Ledger/Print/Activity Spreadsheet to view period ending balances for a range of periods that can cross calendar year and fiscal year barriers. Periods in the selected range must be defined in the Financial Calendar.

Selection Options

You can select by the following fields:

A range of Periods
All or selected G/L accounts
All or selected Source code

Include accounts with no activity

Turn on this option to report all accounts and their beginning and ending balances for the selected period range. The default report includes only accounts that were active (posted to) during the selected period range (and meet the other selection criteria).