Ledger Recurring Journal Control Report (ML275)
Run Ledger Recurring Journal Control Report (ML275) to list a summary of recurring journal entry header information. You can view and maintain this information in Ledger Recurring Journal Control (ML75.1). Use this report to review unreleased recurring entries for accuracy before releasing them. You can also use this report to review entries before interfacing them to Multi-Book Ledger. You can see the same information displayed in a detailed report. Ledger Recurring Journal Edit Listing (ML270)
ML275 Date 09/26/00 Ledger CHANCE First ML Ledger Page 1
Time 11:01 Company 777 - Yelena's Cute Company USD
Ledger Recurring Journal Entry Control Report
For Period 6 Ending June 30, 2000
Recurring Last Pst Auto Valid Date Range
Entry/Type Description ---- Status ---- Processed Day Zero Begin - Ending Valid Periods
-------- - ------------------------------ ---------------- --------- --- ---- ----------------- -----------------------------
1 N ML recurring Processed Rel 6 2000 No 3 2000 - 12 2010 1,2,3,4,5,6,7,8,9,10,11,12
yelenar 150.00 Dr Amount 150.00 Cr Amount 0.00 Dr Units 0.00 Cr Units
2 N test recurring Processed Rel 6 2000 No 3 2000 - 12 2010 1,2,3,4,5,6,7,8,9,10,11,12
yelenar 1,200.00 Dr Amount 1,200.00 Cr Amount 900.00 Dr Units 900.00 Cr Units
3 N test system code Processed Rel 6 2000 No 4 2000 - 12 2010 1,2,3,4,5,6,7,8,9,10,11,12
yelenar 15.00 Dr Amount 15.00 Cr Amount 0.00 Dr Units 0.00 Cr Units
4 N test sl70 Processed Rel 6 2000 No 4 2000 - 12 2010 1,2,3,4,5,6,7,8,9,10,11,12
yelenar 2,530.00 Dr Amount 2,530.00 Cr Amount 250.00 Dr Units 250.00 Cr Units
5 N test sl70 Processed Rel 6 2000 No 5 2000 - 12 2010 1,2,3,4,5,6,7,8,9,10,11,12
yelenar 500.00 Dr Amount 500.00 Cr Amount 0.00 Dr Units 0.00 Cr Units
6 N test company group Processed Rel 6 2000 No 5 2000 - 12 2010 1,2,3,4,5,6,7,8,9,10,11,12
yelenar 15,200.00 Dr Amount 15,200.00 Cr Amount 16.00 Dr Units 0.00 Cr Units
7 N test company group Processed Rel 6 2000 No 5 2000 - 12 2010 1,2,3,4,5,6,7,8,9,10,11,12
yelenar 15,200.00 Dr Amount 15,200.00 Cr Amount 16.00 Dr Units 0.00 Cr Units
8 N test company group Processed Rel 6 2000 No 6 2000 - 12 2010 1,2,3,4,5,6,7,8,9,10,11,12
yelenar 1,100.00 Dr Amount 1,100.00 Cr Amount 0.00 Dr Units 0.00 Cr Units
9 N test group Processed Rel 6 2000 No 6 2000 - 12 2009 1,2,3,4,5,6,7,8,9,10,11,12
yelenar 6,000.00 Dr Amount 6,000.00 Cr Amount 60.00 Dr Units 60.00 Cr Units
10 N test report Processed Rel 6 2000 No 6 2000 - 12 2009 1,2,3,4,5,6,7,8,9,10,11,12
yelenar 120.00 Dr Amount 120.00 Cr Amount 120.00 Dr Units 120.00 Cr Units