This facility provides a monthly breakdown for the selected period of income and expenditure.
Go to: Main menu > General Ledger module > General Ledger menu > Merge Accounts with Excel.
In the From and To fields, type a date range for the report.
Select the report you wish to export.
Optional: If you do not wish totals to be included, unselect Include Totals.
Optional: If you wish to display all accounts including those accounts with no activity for the selected date range, select the Include accounts without activity check box.
Optional: If you wish to display the report in GL account code order, select Account Code.
