• Select 'GL Listing' from the side navigation bar.
• Choose the 'PC Center' and enter the 'Date Range'. Click 'Get List' to generate the general ledgers within the date range.
• The GL list will appear below. Select individual ledgers by clicking on the check box or alternatively, check the box at the top (next to 'Account Type') to select all.
• Click on 'Select GL For Viewing' and the option for printable pages will appear in the 'View/Print Selected GL' section. The difference between 'printable1' (below 1.2a:Printable1) and 'printable2' (below 1.2b:Printable2) is that 'printable2' has an additional description to the transactions listed in the GL.

1.1:GL Listing

1.2a: Printable1

1.2b:Printable2