To print the journal bookThis functionality is specific for Italy. Use the Print Journal Book (tfgld5410m000) session to generate and print the journal book. LN prints the reports in the company's local currency. The start date of each report is the date following the date on which you printed the previous report. If you start this session by itself, you can select a journal book section and enter the end date for the report. LN retrieves the data from the finalized transactions and for Preliminary reports, also from the non-finalized transactions. The journal book reports The sectional journal books show all the transaction lines in transaction date sequence. The journal book summary summarizes all the sectional books that are marked for inclusion in the journal book summary. The report shows the total debit and credit amount of each ledger account per date and journal book section. For each journal book section, the printed pages as well as transaction lines are sequentially numbered. For each fiscal year, a journal book section starts with page 1 and line 1. If you print a report, LN stores the last used page number and line number, and continues the page numbering and the line numbering on the next report. Blank lines are not permitted on the report. If an empty line occurs, asterisks (*) must be printed instead. Report types You can print the following journal book reports:
To reprint the journal book To reprint the most recently printed report, use the standard Print command in the Journal Books (tfgld5510m000) session. LN reprints most recently printed report, as indicated by the journal book status. You cannot enter or change the selection data. If you start this session with the Reprint Journal Book - Multi Company command in the Journal Books (tfgld5510m000) session, LN reprints the journal book for a range of financial companies. All the companies must belong to the same financial group company and have the same local currency. LN retrieves the data from the Journal Book Transactions (tfgld511) tables. No other transactions can be added, and you cannot enter or change the selection data. Sequence control To support sequence control of the journal book reports, if you print a journal book, LN stores the following data:
These details are required as a basis for the next journal book report.
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