The intent of this article is to provides a summary of General Ledger Code (GLC) information exported from the system. It contains relevant details used for identifying, organizing, and managing general ledger codes for financial and accounting purposes. This report helps ensure accurate financial data, supports proper account classification, and provides a reliable reference for financial reporting and recordkeeping.
How to export GLC report
To export the report from the report export section, perform the following:
Step 1: Log in to the Dashboard
Step 2: GLC Templates
Step 3: Export CSV or ZIP
Step 4: Full templates
Step 5: Confirm Export
Fields included within
- Description
- Control Prefix
- Default Cost Code
- Default Bank Code