Ledger Fact Sheet

The Ledger app in Agvance SKY provides a quick view of General Ledger account information to easily explore and track entries.

Accounting

  • View all accounts filtered by the current Fiscal Year.
  • Quickly view total account balance for Debits and Credits.
  • Search by account number or account name to further filter the display.

Account Details

  • Drill down into account detail to view Beginning Balance, total Debits, total Credits, and Current Balance for the account.
  • Easily identify Journal Entries by icon.
  • Filter by Fiscal Month or Date Range.
  • Search for a specific Vendor, Journal Entry #, or Description by typing in the search bar.
  • View PDFs of various transactions including items saved in KwikTag.

Journal Entry Detail

  • Drill down to view Journal Entries to view Vendor ID, Source, User, and Reference number.
  • View transaction details including Account ID, Account Name, Debit and Credit details, and Quantity.