Generating General Ledgers

Business Manager supports the following types of general ledgers:

• The General Ledger is a permanent summary of all supporting daily journals. Financial statements are generated from this ledger.
• The Accounts Receivable Ledger is a special general ledger used only for posting accounts receivable journal entries. Monthly customer statements are generated from this ledger.
• The Accounts Payable Ledger is a special general ledger used only for posting accounts payable journal entries. Monthly statements for companies you owe are generated from this ledger.
• The Tax Payable Ledger is a special general ledger used only for posting tax payable journal entries. Annual statements for the taxes you owe are generated from this ledger.

To generate a ledger:

1. Go to Business Monitoring > Accounting > General Ledgers.
2. Click the type of ledger you need.
3. Choose a date range.
4. Click Generate.