Page 15 - Participant Guide ebook - Unanet GovCon Using General Ledger
P. 15
Activity 1.3 Run the GL Summary (Trial Balance)
Login as Gloria Gladmin (GL Administrator) – ggladmin/welcome
Activity Steps:
1. Navigate: Reports > Dashboard > Financials > General Ledger > GL Summary
(Trial Balance)
2. Run the GL Summary (Trial Balance) report for the Posting Fiscal Period Range
3. View the results and Confirm the Period Activity Totals for MYCO Debits =
Credits
4. Click on either the Debit or Credit value link for any account and Confirm the
results open up the GL Details report
LESSON 1: GENERAL LEDGER (GL)
©2022 Unanet. All rights reserved.
15
