To add your General Ledger Accounts to your inventory, first go to Management, Master Tables and choose General Ledger Account. Click NEW
Type the description, the GL Code, and choose the Account Classification. Save.
Under Inventory, choose your product, click on the Accounting Tab on the right side. Based on the product, choose your CL Codes for Sales, COGS or Inventory. Save.
To run out your GL Ledger Report, go to Reports, GL Export and fill in your date range, check off Debit/Credit Columns for a cleaner looking report, choose your locale if necessary or leave the choice at All Locales.
Export Program will have a choice of Quickbooks Desktop or Sage 50. Export.
And, you have your report!
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