Overview
General Ledger Detailed report provides you with details of the
Image of report result
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Running the report
- In the Navigation panel, go to Reports then List Reports.
- In the list of reports find the category Cards then select EOM Customer Open Items General Ledger then select General Ledger Detailed Report
Select a filter, some options may be as per image
Click on Show Report Using Parameters
- Click OK and report runs
- Result appears as above image (Image of report result) depending on parameters.
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