Who is this guide for?
Accounts Users and Accounts Supervisors
This report shows each purchase ledger on the system along with its current balance (or year end balance if a year is selected).
- Year – Select the year for which you would like to see the balances – defaults to the current year number
- Branch – Select to print information for All branches or select a branch here
- Department – Select to print information for All departments or select a department here
- Currency – Select the currency you wish to report on.
List of Columns produced
- Purchase Ledger Code
- Purchase Ledger Description