Print Journal Report - Belgium (tfgld1442m000)
Use this session to print journal transactions for the specified fiscal year.
Field Information
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- Transaction Category
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The transaction category.
It can be of the type:
- Journal Vouchers
- Cash
- Not Applicable
- Recurring/Reversing Journals
- Sales Invoices
- Sales Credit Notes
- Sales Corrections
- Purchase Invoices
- Purchase Credit Notes
- Purchase Corrections
- Opening Balance
- Sort by Tax Country Group
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If this check box is selected, the reported is sorted by tax country group.
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- Print All Companies
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If this check box is selected, LN prints reports for all financial companies.
- Print Text
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If this check box is selected, LN prints the text as well.
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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.