Print Journal Report - Belgium (tfgld1442m000)

Use this session to print journal transactions for the specified fiscal year.

Field Information

Transaction Category

The transaction category.

It can be of the type:

Journal Vouchers
Cash
Not Applicable
Recurring/Reversing Journals
Sales Invoices
Sales Credit Notes
Sales Corrections
Purchase Invoices
Purchase Credit Notes
Purchase Corrections
Opening Balance
Sort by Tax Country Group

If this check box is selected, the reported is sorted by tax country group.

Print All Companies

If this check box is selected, LN prints reports for all financial companies.

Print Text

If this check box is selected, LN prints the text as well.

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.

Reporting Currency Group

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