General Ledger Tab

Report
Template File Name

Account History (OfficeLink)

accthist.xlt

Account Inquiry

acctinq.xlt

Balance Sheet

balsht.xlt

Balance Sheet (Spreadsheet)

balshts.xlt

Balance Sheet (Budget Spreadsheet)

balshtbs.xlt

Balance Sheet (Last Year Analysis)

balshtla.xlt

Balance Sheet (Budget Analysis)

balshtba.xlt

Chart Of Accounts (Summary)

coasum.xlt

Chart Of Accounts (Detail)

coadet.xlt

Currency List

curlst.xlt

Currency Realized Gain/Loss

curre.xlt

Currency Unrealized Gain/Loss

curunre.xlt

General Journal

genjrl.xlt

GST and PST Return

gstreg.xlt

Job Activity (Summary)

jobacts.xlt

Job Activity (Detail)

jobactd.xlt

Job Budget History (OfficeLink)

jobbudhi.xlt

Job History (OfficeLink)

jobhist.xlt

Job Inquiry

jobinq.xlt

Job Profit & Loss

jobpl.xlt

Job Reimbursable Expenses

jobreexp.xlt

Jobs (Budget Analysis)

jobba.xlt

Jobs List

joblist.xlt

Profit & Loss

pl.xlt

Profit & Loss (Spreadsheet)

pls.xlt

Profit & Loss (Budget Spreadsheet)

plbs.xlt

Profit & Loss (with Year to Date)

plytd.xlt

Profit & Loss (with Last Year)

plly.xlt

Profit & Loss (% Sales Analysis)

plsa.xlt

Profit & Loss (Last Year Analysis)

pllya.xlt

Profit & Loss (Budget Analysis)

plba.xlt

Recurring General Journal Entry

recgj.xlt

Session Report

session.xlt

Trial Balance (Summary)

trlbas.xlt

Trial Balance (Detail)

trlbald.xlt

OfficeLink Templates - General Ledger Tab