ERP Internals/Modules/General Ledger/Reports/Account Activity

This report lists all the transactions for a specified account for a specified date range. At the beginning, it lists the General Ledger Account Number and description. Thereafter, each line corresponds to a transaction. Each line contains the following fields:
 * Date
 * Source
 * Reference
 * Batch Number
 * Debit Amount
 * Credit Amount

General Ledger/Reports/Account Activity