How to view cross ledger account ?


To view ledger accounts transactions between two companies.


      1. Go to Other Reports > Multi Co. Reports > XLedger Account and press Enter key.


Company

Enter "Company Code", with which the account is to be linked.

Period

Enter period between which the report is to be viewed.


      1. Enter as many criteria as you want, press Enter Key.


Eg.

    1. Demo Company (with Account Code MEGHEM) has made payment by cheque to Testing Company (With Account Code GUJAWO)



    1. Testing Company (with Account Code GUJAWO) has received amount by cheque in bank entry from Demo company (with Account Code MEGHEM) .



    1. To view report, Follow the steps 1,2,3 & enter Testing Company Code & Time period & press Enter key. Report will be shown as below: