How to Run a GL Accounts Report

This screen produces the Employee GL Accounts Report; which contains a list of Employees that match the user’s Selection Criteria.

Use the following steps to Run a GL Accounts Report:

          1. Click on Inquiry

          2. Click on Reports

          3. Click on GL Accounts

          4. Enter a Report Parameter such as, Expense GL Account or Employee Group (If applicable)

          5. Enter a Pay Period Numbers From Value (this field is Mandatory)

          6. Enter a Pay Period Numbers To Value (this field is Mandatory)

          7. Click on the Submit button to generate the report