This report will reflect the movement of the value of transactions for a selected period for your general ledger accounts. Each General Ledger Account can reflect trends as to how your business is doing.

To generate a General Ledger Account Movements Report:
Click on the Reports - General Ledger - Movements menu option or press the and and and keys on your keyboard. The General Ledger Account Movements options screen will be displayed.


Select the following options:

Option	Description
Sequence	You may select the selected accounts to be listed or displayed according to Account Number, Account Description, Account Type, Account Group 1 or 2 (Reporting Group 1 or 2). The description of Account Group 1 or 2 you have entered on the Reporting Group Name field on the Account tab on the Setup - System Parameters - Groups menu option may be reflected in this drop down list.
Graph	Not implemented yet. Do not select this field. This will be implemented in the next release.
From To	You may select all your accounts, a specific account or a specified range of accounts to be included in your report.
Include Zero Balances	If this field is selected, all accounts listed in your chart of accounts will be displayed and balances will only be displayed for those accounts with transactions. If this field is left blank, all selected accounts with transactions and balances will be displayed.

Click on the button to send the Trial Balance to the medium, you have selected in the Send Report To field.

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When you click on the button for any report, which contains transactions, etc., TurboCASH will check for unposted items and display the number of unposted Batches and Documents. You may select to view the details of the unposted Batches and Documents. This is an important facility as these batches contain transactions, which will not be included in your reports.