All lease activity needs to be reported to the main accounting system of the company. To achieve this, the system user needs to export the G/L Output file on a periodic basis.

You can export G/L Output from the Role Center, by navigating to Monthly Process → G/L Output Interface.

In the opened window, enter the relevant period start and end dates for which you want to generate the G/L Output, then click OK.

The G/L Output file includes every general ledger transaction for the selected period. In the generated excel file you will find three different sheets - G/L Output, G/L Output per G/L Account and a Chart of Accounts sheet.

You can review an example G/L Output file here.