The intent of this article is to demonstrate how to export a summary of invoice charges, GL coding for payment remittance file, or GL cost code report.
Overview
The General Ledger Coding service is designed to automate the general ledger coding process for customers who are high-volume shippers. GLC is a precise, flexible and automated cost accounting solution for scaled enterprises. GLC accelerates reconciliation, amplifies financial transparency and enables businesses to meet internal and external reporting requirements.
Steps
- Tap Overview on the left sidebar
- Tap the targeted Shipping Account
- Scroll to the bottom and tap View All within the GL Coding and Carrier Payment Remittance document ledger
Schedule Reports
You have the ability to schedule reports within your Share A Refund account. These reports can be sent on a weekly, biweekly or monthly basis and on the day of the week that works best for your business needs.