Print General Ledger Transactions
This session only prints completed transactions.
Fields:
- Financial company: Field shows the current financial company where the report is generated.
- Fiscal year/period: Year and period range, applicable for the report.
- Accounting account: Range for the accounting account. Zoom to Chart of Accounts (tfgld0508m000) session.
- Transaction type: Range for transaction types. Zoom to the Transaction types (tfgld0511m000) session.
- Document: Range for the document number. Zoom to Document History (tfgld1504m000) session.
- Statutory: Selecting this option prints statutory chart of accounts records.
- Supplementary: Selecting this option prints supplementary chart of accounts records.
- Both: The information recorded in the statutory and complementary chart of accounts is printed.
- Totals per period: If this box is checked, LN calculates the total amounts for each period.
- Print text: If this box is checked, LN prints the related text.
Code | Description | Path |
---|---|---|
lpcol1406m004 | Print General Ledger Transactions | Localization/ Colombia / Auxiliary Reports / Print General Ledger Transactions |