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title: "Monthly Summary Report"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31097641/Monthly%20Summary%20Report"
format: markdown
---
This report lists a summary of all the transactions posted against the Debtors Control account and associated General Ledger accounts and the corresponding entries to the Debtors Ledger for the month.  You are required to type a date range required in the report. The option to print the transaction detail for each account is also available if required.  To list the Monthly Summary Report, perform the following: 1. From the  ProStix Main Menu  select  'Accounts Receivable'  then ' Month End Processing'  then ' Monthly Summary Report'.  2. The  'Monthly Summary Report'  screen allows you to input the ranges to include on the report.   Refer to the link below for a screenshot and an explanation of these options. 3. If outputting to CSV file, complete the following information:  4. You are then prompted with your printing/viewing options.