Who is this guide for?
Accounts Users and Accounts Supervisors
This report shows each purchase ledger on the system along with its current balance (or year end balance if a year is selected).
Year – Select the year for which you would like to see the balances
Branch – Select to print information for All branches or select a branch here.
Department – Select to print information for All departments or select a department here.
Currency – select the currency you wish to report on.
List of columns produced
Purchase Ledger Code
Purchase Ledger Description