G/L Activity by ID

The G/L Activity by ID report shows the IDs chosen for a particular period or period range and each of the debits and credits that were made to those IDs during that time. The IDs can be customers, owners, employees, vendors or purchasers.

Print By
Fiscal Period - Enter the fiscal period for which the report should be run.
Fiscal Year - Enter the fiscal year for which the report should be run.
Fiscal Period Range - Enter the beginning and ending fiscal year and period for which the report should be run.
Prod Period - Enter the production year and period on which to report.

From ID / To ID
Enter or choose the range of IDs to include in the report.

Account
Choose the account to be viewed on the report.

Sort By
ID Code - Shows each ID with each account's activity under it.
Account Number - Shows each account with each IDs activity under it.