Accounting Ledger Summary

Brief Description

The Account Ledger Summary report displays account information by business unit and fiscal period for a given date range. The report shows the net transactions for each account within a specific business unit and the balances of all ledgers are complied into debit and credit account column totals.

The report is useful for viewing each business unit’s financial activity over time and can be used as a comparison with the association’s accounting solution.

Report Parameters

1. Start Date**
2. End Date**

** = Parameter value is required.