Ledger Posting Monthly Summary

This report shows a monthly summary of Ledger Postings for the chosen Ledger Account over a given Date Range.

Go to Accounting >> Accounting Form >> Reports and select Accounting from the Report Category list.
Then select Ledger Posting Monthly Summary in the Report to Run list.
Set up the filters to select the data to be run for the report.
Click on Run Report to generate the report.

TYPE	DESCRIPTION
For Vendor	This filter allows you to run the report for a specific Vendor.
For Ledger Account	This filter allows you to run the report for a specific Ledger Account.
For Site	This filter allows you to run the report for a specific Site.
Date Range	This filter allows you to select a date range for which to run the report.
Set Period to	This filter allows you to set the date range to a specific Period (e.g.: Calendar Year, Financial Year, etc.).
Include Child Ledgers	This filter allows you to specify whether Child Ledgers should be included in the Report.
Show CR Postings as a Positive Amount	This filter allows you to specify whether CR postings as a Positive Amount should be shown in the Report.
Show Ledger Account Codes	This filter allows you to specify whether Ledger Account Codes should be included in the report.