Print Chart of Accounts (tfgld0408m000)
Use this session to print the chart of accounts.
Field Information
- Selection Range
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- Ledger Account
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The From and To fields define a range of: ledger accounts.
- Additional Selection Ranges
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- Account Type
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The type of accounts to be considered for printing chart of accounts.
Allowed values
- Balance Sheet
- Profit & Loss
- Intercompany
- All
- Accounting Scheme
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The accounting scheme.
Allowed values
- Statutory
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A ledger account used for official accounting purposes according to legal requirements.
- Complementary
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A ledger account that you can use for the amounts that are complementary to the amounts in the statutory accounts. For example, you can link a statutory account and a complementary account to a parent account. If you print the Management report based on the parent accounts, on the report ERP LN adds the amounts in the complementary account to the amount in the statutory accounts.
- Both
- Statutory Sublevel
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The From and To fields define a range of: statutory accounts sublevel of the ledger account.
Note: This field is disabled if Accounting Scheme is set to Complementary. - Complementary Sublevel
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The From and To fields define a range of: complementary accounts sublevel of the ledger account.
Note: This field is disabled if Accounting Scheme is set to Statutory.
- Sorted by
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- Sorted by
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The option to sort the data.
Allowed values
- Ledger Account
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The data is sorted based on the ledger account code order.
- Print Seq/Ledger Account
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The data is sorted based on the order specified for each ledger account in the Print Sequence field of the Chart of Accounts (tfgld0508m000) session.
- Parent/Child Relation
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The data is sorted by parent/child relation.
- Legal Ledger Account
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The selected reports are sorted by Legal Ledger Account assigned to the Ledger Account in the Chart of Accounts (tfgld0508m000) session. If Legal Ledger Account are not assigned, the Ledger Account are not printed.