How do I extract the General Ledger Report?
The General Ledger Report provides a general ledger listing of the financial entries for a chosen run or period. You have the option to select a file format to export the report from the payroll. The file can be imported to the company’s accounting software package. This report can also be used to verify data by selecting MS Excel as the format.
Select applicable extract format, other report parameters and select the "Execute" button at the bottom left corner of the screen.
Navigate to Reports > Reports > Standard (Classic) Costing > General Ledger Report