SerbizHub Banking Notes

1. Issue: Some amounts in the General Journal are systematically truncated (CSV, PDF). Status: fixed.

——————–INSTRUCTION—————————

* Click Reports > All > Type General Journal

* Output Type as EXCEL FORMAT OR PDF

Note: CSV format destroys the layout of the report. If you want to use CSV as output use proper paper orientation.

Sample screenshot in csv format:

2. To set-up the calendar year (January 1, YYYY) with beginning balances

3. The General Ledger Debit and Credit columns swapped as requested back to the original order.

4. The Income Statement and Trial Balance account titles must be left justified instead of center. See below:

Income Statement

Trial Balance

5. Back-up download of files in CSV and Excel formats.