Print Control Account Checklist (tfacp2415m000)
Use this session to print a checklist for one or more control accounts.
Field Information
- Current Fiscal Year
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The year of the current financial period.
- Ledger Account
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Select the ledger account
- As on Period
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Specify the year for which you want to print the control account checklist.
- As on Period
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Specify the period for which you want to print the control account checklist.
- Print Differences Only
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If this check box is selected, ledger accounts with differences in opening and closing balances are printed.
- Invoices
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If this check box is selected, invoices satisfying the selection criteria are printed along with the ledger accounts.
- Financial Business Partner Group
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Select your financial business partner group.
- Invoice-from Business Partner
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Select the Business partners
- Home Currency
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The home currency in which the report will be printed.
- Check Open Item History
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If this check box is selected, the system prints the open entries of the history company.