Show pageOld revisionsBacklinksBack to top This page is read only. You can view the source, but not change it. Ask your administrator if you think this is wrong. CKG Edit ====== ====== ==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.