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Using the Contra Account Sheet SuiteApp

edited Sep 2, 2022 3:00PM in Accounting / ERP

After installing the Contra Account Sheet SuiteApp, users will now be able to generate the report Contra Account Sheet

To be able to generate the report, follow the steps below:

1.) Navigate to Reports > Financial > Contra Account Sheet

2.) Select the following:

Subsidiary (If OneWorld is enabled, you need to select a specific subsidiary)

Account/s (The maximum number of accounts for immediate export is 8. The maximum number of accounts for scheduled export is 100.)

Note: If you have you have enabled Multi-book feature, Accounting book field will also be available

3.) Select an Accounting Period range or if you click Select range by date, select dates

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