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Prepayments Reconciliation Report
How to create a Prepayments Reconciliation Report
Steps:
Starting from main screen
1. Navigate to ACCOUNTING > General Ledger > General Ledger Reports and expand the Transaction Reports section to see the list of available reports.
2. Select the Prepayments Reconciliation Report hyperlink
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3. Enter or select the desired information
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| Label | Field Name | Description |
| a | Accounting Year | Select the Accounting Year of the Prepayments Reconciliation Report sheet |
| b | From Month | Select the From Month of the Prepayments Reconciliation Report sheet |
| c | To Month | Select the To Month of the Prepayments Reconciliation Report sheets |
4. Select PREVIEW to view the Prepayments Reconciliation Report. Users can also select Excel to download the report into data format.
