This report will reprint the General Ledger entries for a particular date. You will have to enter the owner or manager’s level password. Next you will be asked to enter the desired date. If there are no totals for that date, you will be notified and given a chance to select a new date. The debits and credits for that day or (if selected) month will be printed. A G/L interface file that can be imported to QuickBooks, Peachtree, Business Works, Tech Systems, Accpac, or Account Mate will also be created for that date.