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How to Generate a General Ledger Report
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43 seconds
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Navigate to Brokerage Engine
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Click "Accounting"
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Click "Reports"
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Click "Accountant Reporting"
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Click "General Ledger"
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The General Ledger Report will populate.
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In order to narrow down the results, set the date parameters for the report.
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Click "Select Accounts"
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Select the Account(s) from the box in the prompt window.
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Click "Close"
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The "Select Accounts" button will display the amount of accounts selected in the corner.
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Click "Generate"
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The General Ledger Report with the selected dates and account will generate.
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