Maintenance in Infor LN
- Print Chart of Accounts (tfgld0408m000)
- Print Dimensions by Dimension Type (tfgld0410m000)
- Print Finalized Transactions – Ledger Account (tfgld1406m000)
- Print Finalized Transactions – Flexible Reporting (tfgld1406m500)
- Print Periodical Journal Report – Poland (tfgld1411m200)
- Print Journal Report – Poland (tfgld1441m100)
- Print Trial Balance (Poland) (tfgld3402m300)
- Print Trial Balance – Ledger Account/Dimension Combinations (tfgld3409m000)
- Print Trial Balance for External Reporting (tfgld3412m000)
These sessions are available in General Ledger menu.
- using ledger 'mask' to filter printable data
- printing entries that exceed a defined limit
- printing entries (balances) with a specified sign (usually a minus sign)
Print Chart of Accounts (tfgld0408m000): The session is used to print information about chart of accounts structure and the relationships between child and parent accounts and dimensions.
Print Dimensions by Dimension Type (tfgld0410m000): The session is used to print dimensions by their type. Select the Parent/Child Relation check box to print relationships between child and parent dimensions.
- Finalized Transactions by Business Partner
- Finalized Transactions Totals by Business Partner
Print Finalized Transactions – Flexible Reporting (tfgld1406m500): The session allows to print finalized transactions for flexible reporting. You can select the appropriate transaction by using ledger mask.
- General Journal Report
- Summarized Journal Report
- With the Totals up to Period check box cleared.
- With the Totals by Period and Totals up to Period check boxes selected.
- With the Print Only Totals check box selected.
- Trial Balance (Poland)
- Trial Balance Quantities (Poland)
- Trial Balance by Legal Ledger Account (Poland)
Print Trial Balance – Ledger Account/Dimension Combinations (tfgld3409m000): The session is used to print transaction trial balance report sorted in a user-defined sequence of ledger accounts and dimensions.
Print Trial Balance for External Reporting (tfgld3412m000): The session is used to print a trial balance report for the needs of external reporting.