Running the General Ledger Check Information Report

Starting/Ending Account

Select the range of accounts to include in the report.

Starting/Ending Account Unit (1-4)

If you want to include a particular reporting unit value on this report or activity, select the starting and ending Unit Code value.

Print Transaction Text

Select the text you want to include on the report:

• All: Print all the text for these transactions.
• None: Print no text. This is the default value. First Line prints only the first line of the text.

Print External/Internal Notes

Select these check boxes to print internal or external notes on the report.

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.

• Transaction Date
• Reference
• Customer/Vendor
• Invoice/Voucher
• Check Date
• Check
• Transaction