How to: Print Ledger Reports
In Microsoft Dynamics NAV, you can use ledger reports to print control accounts that include sub-ledger details for specified dates.
Ledger reports display the following:
Posting date
Document number
Account name
Location code
Voucher type
Debit amount
Credit amount
Closing balance
To print the ledger report
In the Search box, enter Ledger, and then choose the related link.
On the Options FastTab, fill in the fields as described in the following table.
Field Description Print Detail
Select to include posted entry details in the report.
Print Line Narration
Select to include line narration details in the report.
Print Voucher Narration
Select to include voucher narration details in the report.
Location Code
The location for which the report is printed.
On the G/L Account FastTab, select the appropriate filters.
Note
To run this batch job, you must select the Date Filter as filter, and enter the date.
Choose Print to print the report or choose Preview to view it on the screen.
See Also
Tasks
How to: Set Up Vouchers
How to: Post Contra Vouchers
How to: Post Cash Payment Vouchers
How to: Post Cash Receipt Vouchers
How to: Post Bank Payment Vouchers
How to: Post Bank Receipt Vouchers
How to: Post Journal Vouchers