General Ledger Report
The General Ledger report shows transactions sorted and subtotaled by account during a fiscal period or any other time period you specify.
To see the General Ledger report:
Go to Reports > Financial > General Ledger.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.
If employee information is masked and you require this information, contact your account administrator.
SuiteGL features support customization of general ledger processes to meet your specific business needs. With these features, you can modify line-level general ledger impact of transactions, design specialized transaction types with unique general ledger capabilities, and create customized classifications that improve reporting and analytics. For details, see SuiteGL Features Overview.