GL journal report
The GL journal report shows all economic transactions of the company
for a given period of time. The report is used for verification and reconciliation of journal
entry transactions.
Vietnam specifics
In Vietnam, the GL journal report is known as the S03a-DN report.
How Infor meets this requirement
You can generate this report in SyteLine as an option on the General Ledger Transaction Report form.
| Application | Setup or Actions |
|---|---|
| ERP | See Generating the Vietnam S03a-DN general journal report. To generate the transactions for this report in SyteLine, perform normal activities, for example:
|