The General Ledger Report lists all transactions and changes made across all your accounts in Church360° Ledger and details Checks, Journal Entries, and Deposits.
Access the General Ledger Report by clicking on the Reports icon and selecting “General Ledger.”
There are a variety of ways to customize your General Ledger Report. Choose from any of the following options to customize your report:
Date Picker—allows you to select the specific time frame for your report (Fiscal Year, Month, or Quarter).
Type—pick a single transaction type or a combination of transactions.
Payee—choose a single payee or a combination of payees.
Group by Payee—group the transactions by payee.
Account—sort by specific accounts or a combination of accounts.
Group by Account—group your transactions by account.