How can I access dynamic partner ledger report?
To access dynamic partner ledger report in Metro ERP's Accounting App, follow these steps:
1) Once logged in, navigate to the "Accounting" module by clicking on its icon in the main dashboard or by using the application menu.
2) Navigate to the "Reporting" menu within the accounting module. Click on the "Partner Ledger" option. This is where you can access your accounts partner ledger reports.
3) You can filter the report according to your requirements, such as "Today," "Last Month," "Last Quarter," or "Last Financial Year," by utilizing the filter option provided in the accounting module.
4) Alternatively, you can apply a custom filter to access your report's data.
5) You can filter the report by your partners, by utilizing the filter option provided in the accounting module.
6) Similarly, you can filter reports by payable and receivable, posted and unposted entries, as well as reconciled and unreconciled entries.
7) Click on the small arrow icon to view all details record for partners.
8) You can print your partner ledger report's data in PDF and Excel formats by clicking on the Print and Export buttons.
To get more details how to access partner ledger reports, please do contact us at support@metrogroup.solutions