Print General Ledger Transactions

This session only prints completed transactions.
Fields:
  • Financial Company: Field displays the current financial company where the report is generated.
  • Year/Period: Year and period range, applicable for the report.
  • Ledger 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.
  • DocumentDocument: Range for the document number. Zoom to Document History (tfgld1504m000) session.
  • Statutory: Selecting this option prints statutory chart of accounts records.
  • Complementary: Selecting this option prints supplementary chart of accounts records.
  • Both: The information recorded in the statutory and complementary chart of accounts is printed.
  • Totals by Period: If this check box is selected, LN calculates the total amounts for each period.
  • Print Text: If this check box is selected, LN prints the related text.
Code Description Path
Print General Ledger Transactions (lpcol1406m004) Print General Ledger Transactions Localization/ Colombia / Auxiliary Reports / Print General Ledger Transactions

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general ledger transaction