Print Finalized Transactions - Dimension/Ledger (tfgld1407m000)

Use this session to print finalized transactions classified by dimension types/ledger accounts for administrative and auditing purposes.

Field Information

Accounting Scheme

accounting scheme

Totals by Ledger Account

If this check box is selected, LN calculates the period totals for each ledger account.

Include Non-Finalized Transactions

If this check box is selected, the report includes non-finalized transactions.

Text

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

Original Document

If this check box is selected, in two reports (Finalized Transactions by Ledger Account, and Finalized Transactions by Legal Ledger Account), LN prints the number of the original document. For payments, for example, the original document is the number of the paid invoice.

Home Currency

home currency