GL Summary Listing

Table of Contents


Summary

The GL Summary Listing Report is designed to show the amount currency that went in or out of each account for a specific time period. If no currency went in or out of the account, the account will not be listed.

Report Breakdown

Account - Names that either Cyrious provide for you or you changed yourself to fit your needs.
Export Name - Names that were given in the Chart Of Accounts in Cyrious. The Export Name should match the name in accounting program that you will use.
Debit - Currency that was taken in for the time period specific by the Date.
Credit - Currency that the Customer may owe you, like A/R's or could be Customer Credits that you owe to the Customer.
Net - Should always be blank, if a value is in the net category then you are out of balance.

See Also