Print Account Matching Transactions (tfgld1450m000)

Use this session to print transactions that were matched, approved, or processed.

Field Information

Ledger Account: ledger account
Fiscal Year / Period: financial period
Transaction Type: transaction type
Document Number: document
Matched/Approved/Processed in Year / Period: The year and period in which the transactions were matched, approved, or processed.

Unmatched Transactions: If this check box is selected, LN includes transactions that were not yet matched in the report.
Matched Transactions: If this check box is selected, LN includes transactions that were matched in the report.
Approved Transactions: If this check box is selected, LN includes matched transactions that were approved in the report.
Processed Transactions: If this check box is selected, LN includes matched transactions that were processed in the report.

Suppress Zero Balances: If this check box is selected, LN prints a report of only the transactions of which the balance is not zero.
Print Summary Only: If this check box is selected, LN prints only total amounts for each ledger account.
Include Ledger Balances Per Period: If this check box is selected, for each period the balances of ledger accounts are printed on the report.