Exporting General Ledger Detail

From the Brief Accounting Home screen, select the Reports menu (along the top menu bar of the screen)

Select Financials > General Ledger > Click OK

Leave the Default GL Account numbers.

Change the Start Date to 00/00/00

Note: This will then default to the current start date of the open fiscal period.

Use the current date as the End Date.

Select "Detail" and print to File:

Click Print

A prompt to save the export as an Excel file is displayed

Click Save