A common task is to print the ledgers of one or more accounts, for a specific date range. Although any account ledger can be printed using commands such as Print>All, printing multiple accounts can be tedious. The Print>Account Ledgers command is used to print many accounts with one operation, and offers several additional features:
Print any number of accounts in one operation, selecting them in different ways:
Position on any account in a table of accounts (blue) and print it individually.
Mark a block of accounts on a table of accounts (blue) and print them all.
Position on any total account and print the ledgers of all posting accounts that total to it.
Position on any report in a table of reports (brown) and print it individually.
Mark a block of reports on a table of reports (brown) and print them all.
Restrict the printed postings to a specified date range.
Restrict the postings to a specified tag such as financial, order or budget.
Print postings for total accounts, or for the posting accounts that total to them.
Restrict postings to a particular type such as debit, credit, open, or closed postings.
Print a Historic - Aged Receivables for a prior period (i.e. what were aged receivables several month ago).
Print increases and decreases to an account, summarized by cross account with the Flows Report.
Instructions are found using the links below: