Step 1: Navigate to Accounts, select General Accounts (Fig.1)

general accounts

(Fig.1)

Step 2: Select General Ledger with Charge Wise (Fig.2)

general ledger charge wisr

 

(Fig.2)

Step 3: Select the From and To Date and select the COA Group and click Submit button (Fig.3)

Custom range

(Fig.3)

Step 4: Once clicked the submit button, you will get a list of values based on the COA Group.

Report

(Fig.4)

Step 5: Click the Option and select the Download, you will get the report in Excel or CSV (Fig.5)

Download

(Fig.5)

For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

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