GL transaction report, Vietnam (100032)

The GL transaction report lists the transactions that are posted to the accounting ledgers. The report also shows the details for the totals and balances in the selected accounting periods.

Vietnam specifics

In Vietnam, the GL transaction report is known as the S01-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 S01-DN general ledger report. To generate the transactions for this report in SyteLine, perform normal activities, for example: Set up the Chart of Accounts as described in General configuration of the application for Vietnam Set up accounting periods. See the help topic About Accounting Periods. Post journal entries to the ledger.