[GNC] General Ledger

[Adrian Yong]

Adrien,

In the General Ledger, every account has it history recorded and all these
is collated in one book called the General Ledger...

As I am used to QuickBooks and manually accounting methods, the General
Ledger is the basis for P&L, and Balance Sheet. QuickBooks seems to emulate
manual accounting.

Somehow, I have to generate a report on each account and collate them
manually into one collection..

Regards,
Adrian

On Tue, 17 Mar. 2020, 13:39 Adrien Monteleone, <
adrien.monteleone at lusfiber.net> wrote:

> If you mean you want to see the individual transaction activity in your
> accounts related to a single customer, yes.
>
> If you just want to see the balanced owed by all customers, you can use
> the Accounts Receivable report. (each customer can be listed separately,
> along with a total)
>
> But both of these are entirely different things than your original
> question. Which is quite fine, but please do clarify what it is you are
> trying to accomplish so we can help you efficiently.
>
> Regards,
> Adrien
>
> > On Mar 16, 2020 w12d76, at 11:47 PM, Adrian Yong <
> adrianyong.88park at gmail.com> wrote:
> >
> > Hi Christopher,
> >
> > That means I have to generate a report for each of the accounts ie Cash
> in
> > Bank, Trade Debtors, each customer at a time ?
> >
> > Regards,
> > Adrian
>
>
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