Print Journal (tfgld1441m000)
Use this session to print the finalized transactions for administrative and audit purposes.
Field Information
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- Ledger Account
- Transaction Type
- Document
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The document number of the transaction type.
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- Report
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Select the type of report.
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- Totals by Day
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If this check box is selected, LN prints the total amounts for each day.
- Totals by Period
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If this check box is selected, LN prints the total amounts for each period.
- Totals by Document
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If this check box is selected, LN prints the total amounts for each document.
- Each Day on a New Page
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If this check box is selected, each day in the report starts on a new page.
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- Home Currency
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For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session.
For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session.
- Reporting Currency Group
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For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session.
- Accounting Scheme