Print General Ledger Worksheet Report (RGWS)

About the General Ledger Worksheet Report

Use the Print General Ledger Worksheet (RGWS) report to print a worksheet for a specified accounting period and a range of financial entities.  This report prints opening balances for accounts in a specific period.  You can use this worksheet to help you organize your transactions so that you can quickly enter them into the system.  You can also use this report to write the adjustments at the end of the period or year.

The information shown on this report comes from:

• General Journal Transactions (GGMU)
• Recurring Journal Entries (GSJU)
• Company Consolidation (GLCO)
• General Ledger Pass-Off (GLP)

Printing the General Ledger Worksheet Report

1. From the Eagle Browser, click General Ledger. From the General Ledger Menu, under the heading "General Ledger Reports," click Print General Ledger Worksheet (RGWS).  The Print General Ledger Worksheet report window displays.
2. If you have set up a Default Report Profile for this report, you can simply click Run to use the defaults.  Or, you can retrieve a saved report, make any necessary changes, and click Run.  Otherwise, continue with the next step.
3. From the   page, fill in the blank fields if necessary.  For a definition of each field, click here.
4.  From the   page, review the default entries in the fields and make changes if needed.  For a definition of each field, click here.
5. Click Run.

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