Problem: How can we check the ledger for a particular expense like fuel,
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customs charges etc.?
Solution:
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If you want to check the GL entries related to a particular item, you can check the Trial balance as follows.
1) In the Accounting Reports section, open Trial Balance for Dimension:
2) In Dimension field select - Item Select Item in Dimension field:
3) In Item filter you can the filter Item, select the inventory or Exepense Expense items that you want to check the ledger for:
4) After selecting the item item, Generate the report again again:
5) If you double-click on any value, the system will give gives you the option to open a "Statement of Account" with transaction details of the selected item item:
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