- Navigate to Reports.
- Click on Accounts Reports.
- Search for?General Ledger?in the search bar.
- Click on the resulting report.
- The General Ledger page will open.
- Key in the?Branch,?Date Range,?From COA Code, To COA Code and other required fields.
- Click on?Submit?button.
- The report will be generated.
- To download the report, navigate to?Actions?->?Download?->?CSV/XLSX.
