In the sub account ledger, you can view, print and email all the information regarding the sub account ledger. You can also export the information to Excel, Word, and PDF Formats.
Viewing the Sub Account Ledger
To view the sub account ledger, go to Financial Accounting > Reports > Ledgers & Statements > Sub Account Ledger, the sub account ledger page is displayed.
Control Account Code: This field sets the parent account code called the control account code from the drop-down list.
Control Account Name: This field is auto-fetched by the system based on the Control Account Code.
Period From: This field sets the starting date.
To: This field sets the ending date.
Show uncleared cheques: This checkbox when checked shows the uncleared cheques.
Show Running Balance: This checkbox when checked shows the running balance.
Show: This button shows the report.
Export to Excel: This button shows the report in Excel format.
Export to Word: This button shows the report in Word format.
Export to PDF: This button shows the report in Excel format.
Click on the Show button.
Back: You can go back to the previous page.
Print: You can print the report.
Email: You can email the report.