Step 1: Navigate to Accounts module, Select the General Accounts Module (Fig.1)
Fig.1
Step 2: Select General Ledger Statement (Statement of Accounts) Fig.2
Fig.2
Step 3: Select the Date Range of From and To Date and Required fields like COA Group, COA Master and click Submit button (Fig.3).
Fig.3
Step 4: Once clicked the submit button, you will get a list of values based on the COA Group. Click the Option and select the Download, you will get the report in Excel or CSV.
Fig.4
For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.
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