There are steps of exporting the general ledgers report as follows:

Step 1: Go to Accounts menu > General Ledgers

Step 2: Press 'Export' Button

Step 3: There will be a pop-up for choosing the types of report.

Format 1 All Account: PEAK will show all information of chart of accounts in the report according to the selected time period. Also, you can choose to show Sub-Account. Then, press Export.

Format 2 Account Range: PEAK will show information of chart of accounts according to the selected account ranges.

For example, you can select the account of 111101-cash to 126101-Other non-current assets to be shown in the report according to the specified time period and also choose to show their sub-accounts. Then, press Export.

The condition of exporting the second report format is required to select the chart of accounts by sequence. For example, if you want to export a report from the chart of accounts #1 to #2, you must first select the chart of accounts #1.

Format 3 Choose Account: PEAK will show information of chart of accounts according to the selected chart of accounts and time period. Also, you can choose to show Sub-Account. Then, press Export.

When pressing 'Export', there will be a pop-up shown Download or Send report to email.

Download: There is a notification on the bell on the upper right corner. Please click the bell in order to download the report into your computer.

Send report to email: There will be a pop-up to specify an e-mail address for receiving the report. After specifying the email, press 'Download' button.