Can you generate a General Ledger Summary Report that has an opening balance, a closing balance and net activity (movement column) for Accountants?
I need a General Ledger summary report. Opening Balance - debits then credits - and the movement in the accounts for the year. There are no reports that show the movement in the Balance Sheet accounts. Makes it very difficult to transpose figures to MYOB general ledger without these. Thanks
I do use the General Ledger report Detailed however to get the movement in each account you have to manually subtract the opening balance in each account. It really just need another column that has the movement. It would save having to do this manually. Its OK for the P & L items - they don;t have an opening balance.
And yes a summary would be good. I could then code the one page and re enter into our old MYOB ledger. At the moment you have to go through each page.