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).

Filter options

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