Below are the reports and queries available for the General Ledger module.  For instructions about running the various types of reports, please refer to the How To Run Reports  (160k) document.

General Ledger Public Queries   (26k)

Miscellaneous General Ledger Reports

Cash Account Summary - VTGLS001   (310k)

Cash Account Summary 2 - VTAPCSUM   (359k)

General Ledger Activity - GLS7002   (386k)

General Ledger Summary - GLS7003   (415k)

GL Journal Edit Errors - GLS7011   (354k)

GL Journal Entry Detail -GLC7502   (467k)

GL Posted Journal Summary -GLS7009   (439k)

Journal Entry Detail - FIN2001   (352k)

Trial Balance Report - GLS7012   (360k)
 

Expenditure Reports

Expenditure Detail for All Chartfields - VTGLF16T   (445k)

Expenditure Summary by Dept ID - VTGLF16S   (435k)

Expenditure Summary for All Chartfields - VTGLF16D   (442k)