Running the General Ledger Worksheet Report

  1. On the General Ledger Worksheet Report, select the check boxes for the account types you want to include in the report:
    • Asset
    • Liability
    • Owner's Equity
    • Revenue
    • Expense
    • Analytical
  2. Specify this information:
    Use Analytical Ledger
    Select this check box to process only analytical accounts.
    Display Report Header
    Select this check box to print report headers on the report.
    As Of Date
    The current date is displayed by default. Optionally, select a different date to indicate the last possible due date of a line item to qualify for this report.
    Increment Date
    Select this check box to automatically increment the date range and re-run the report.
    Starting/Ending Account
    Select the range of accounts to include in the report.
  3. Click Preview to view the output before printing.
  4. Click Print to run the report and view the output.
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