How to View an Existing Month End Report

Use the following steps to generate view an existing month end report:

1. Click on the Business tab, click General Ledger, and select G/L Month End.

2. Click on the Action drop-down beside the corresponding month and select View Existing Report.

3. In the Existing Reports dialog box, click on the corresponding hyperlink in the File Name column.

Note: If no reports display in the Existing Reports dialog box, it means that no Month End Reports have been generated for the period selected, either independently or as part of the Run Month End process. Refer to the How to Generate a Month End Report for more information on this process.

4. Click on the downloaded .pdf file (bottom left corner) to view.

Note: The options to Save (Download) and/or Print are available. 

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