General Ledger Journals

Hi gillden,

Thank you for your post. I'd like to extend you a warm welcome to the Community forum. I hope you find plenty of information.

I apologized for the delayed response. To better assist you, could you please provide more details about what you're trying to achieve and specifically what you'd like to exclude from the reports calculated on a cash basis? Any additional information you can share will help us understand the issue more comprehensively.

Cheers,

Princess

Hi gillden,

I just wanted to check in regarding the additional information mentioned in my previous response. It might help us resolve the issue you're facing. Feel free to reply to this message, and I'd be happy to help.

Cheers,

Princess

Hi gillden,

I hope you're doing great! Please be informed that I'll now be closing this post as I haven't received any update or response from you. Please don't hesitate to start a new post again if you need further assistance in the future.

Cheers,

Princess