A/R General Ledger Report


This options used to Print A Report (or view on the screen) a report recapping all A/R General Ledger activity. This report should be printed before posting Accounts Receivable to the General Ledger module to review the entries that will be posted.

After selecting this option from the A/R Reports Menu, the computer will prompt you to select the order for the report.

Here is a sample report:

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