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Overview (General Ledger Book Report)

The General Ledger Book report shows all debit and credit transactions. It calculates the accounting flexfield balances by journal entry date and accounting flexfield, and is broken by accounting flexfield.

The Book Number field is automatically generated by the system. You have the option of requesting a reprint of the report.

If there is a page break during the printing of an accounting flexfield, the Carry Forward feature shows the totals for debit, credit, and balance amounts for this accounting flexfield.

Run the General Ledger Book report and its reprint from the Submit Requests window. For instructions on using this window, see Running Reports and Listings.

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