Non-Finalized Transactions By Ledger Account (tfgld1401m100)

Use this session to print non-finalized transactions by ledger account.

Field Information

Fiscal Year: The fiscal year to which the financial transactions are linked.
Company: The financial company for which you print the report.
Fiscal Period: The fiscal period for which the report is printed.
Batch: batch
Transaction Type: Transaction Type
Document: document

Home Currency

For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session.

For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session.

Current Company: The company for which you want to print non-finalized transactions.
Reporting Currency Group: For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session.

Print Totals by Ledger Account: If this check box is selected, LN prints a report with the total amount for each ledger account.
Print Detailed Report: If this check box is selected, LN prints a detailed report with period information.
Bilingual Report: If this check box is selected, you can specify a second language to be used in the report.
Additional Language: The appropriate language defined in the Languages (tcmcs0146m000) session.