Sharma:
On the reports section/progress reports thereÂ’s a glreports.prl I put out
there many moons ago. It is a general ledger account balance with activity
report showing beginning balances, monthly activity, etc. Check it out.
Terry L. Williams 176 Shadywood Circle Cranberry, PA 16319
ph/fax: 814-676-8650 tlw@... <mailto:tlw@...>
-----Original Message-----
From: sharma_nalini [mailto:sharma_nalini@...]
Sent: Monday, October 07, 2002 3:43 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: General Ledger Report
I am so sorry that i am confusing you gyes alot.
But i am not looking for financial report i am looking for general
ledger report which is created in Progress.
On the reports section/progress reports thereÂ’s a glreports.prl I put out
there many moons ago. It is a general ledger account balance with activity
report showing beginning balances, monthly activity, etc. Check it out.
Terry L. Williams 176 Shadywood Circle Cranberry, PA 16319
ph/fax: 814-676-8650 tlw@... <mailto:tlw@...>
-----Original Message-----
From: sharma_nalini [mailto:sharma_nalini@...]
Sent: Monday, October 07, 2002 3:43 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: General Ledger Report
I am so sorry that i am confusing you gyes alot.
But i am not looking for financial report i am looking for general
ledger report which is created in Progress.
--- In vantage@y..., Matt Finn <matt@s...> wrote:
> Sharma, You can simply SAVE the report from the financial report
> preview screen and it will save in Excel format.
>
>
> -----Original Message-----
> From: sharma_nalini [mailto:sharma_nalini@y...]
> Sent: Monday, October 07, 2002 1:50 PM
> To: vantage@y...
> Subject: [Vantage] Re: General Ledger Report
>
> Is it possible to export the Progress report in the system to
excel.
>
>
>
> --- In vantage@y..., Mario Aguirre <maguirre@l...> wrote:
> > I calculate the beginning balance for an account as follows:
> >
> > 1. Balance Sheet: Get the opening balance for the account and
> add all
> > debits and credits for all periods of the fiscal year in question
> except the
> > current period. This is your beg bal for the period (OpenBal and
> Per Period
> > Balance tables).
> > 2. Income Statement: Add all credits and debits for all prior
> periods
> > and that is your beginning balance for the account (Per Period
> Balance
> > Table).
> >
> > Anybody doing this differently?
> >
> > Mario Aguirre
> > Lakin General
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