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Applications > General Ledger > Reports > Special Reports





Special Reports

Special Reports allows you to print your special reports.




On the Filters tab select the Special Reports you want to print from the drop-down list.


Set up and configure special reports in Modify Special Reports Setup (More Information).


Special reports are consolidated across companies when run from the Master Company (Company 0) in General Ledger Plus.


Click the Run Report button to generate a preview of the report.

Click the Clear Preferences link to reset all of your report preferences to their default values.

Click the Close Report button to return to the dashboard.

The report displays on the Report Preview page. Refer to the Report Preview help page for more information.