Print Periodical Journal Report (Poland) (tfgld1411m200)
Use this session to print the partial journal report. This report is generated based on the protocol code.
Field Information
- Fiscal Year
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The fiscal year to which the financial transactions are linked
- Fiscal Period
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The From and To fields define a range of: fiscal periods to which the financial transactions are linked
- Finalization Run Number
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The From and To fields define a range of: run numbers for which you finalize a range of batches.
- Transaction Type
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The From and To fields define a range of: transaction types.
- Dual Accounting Indicator
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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
- Home Currency
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The code of the home currency.
- Text
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If this check box is selected, the related text is printed on the report.