Print Account Matching Transactions (tfgld1450m000)
Use this session to print transactions that were matched, approved, or processed.
Field Information
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- Ledger Account
- Fiscal Year / Period
- Transaction Type
- Document Number
- Matched/Approved/Processed in Year / Period
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The year and period in which the transactions were matched, approved, or processed.
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- Unmatched Transactions
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If this check box is selected, LN includes transactions that were not yet matched in the report.
- Matched Transactions
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If this check box is selected, LN includes transactions that were matched in the report.
- Approved Transactions
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If this check box is selected, LN includes matched transactions that were approved in the report.
- Processed Transactions
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If this check box is selected, LN includes matched transactions that were processed in the report.
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- Suppress Zero Balances
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If this check box is selected, LN prints a report of only the transactions of which the balance is not zero.
- Print Summary Only
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If this check box is selected, LN prints only total amounts for each ledger account.
- Include Ledger Balances Per Period
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If this check box is selected, for each period the balances of ledger accounts are printed on the report.