Related reports and inquiries

Using pre-defined reports

To Use
Inquire on transaction lines for journal entries by company, year, period, system, type, journal entry number, and sequence number Ledger Journal Analysis (ML41.1)
View journal entry transaction information, including a message about journal entry errors, the date and time the journal entry was posted, and the program used to create the entry Ledger Journal Entry Log (ML42.1)
Display transactions for a posting accounting unit and account, display transaction amounts and detail, track transaction attributes by source code, view transaction totals and journal entry statuses Ledger Transaction Analysis (ML90.1)
Create a detailed listing of each journal entry transaction for all statuses Ledger Journal Edit Listing (ML240)
List journal entry transactions in journal entry order Ledger Period Transaction Listing (ML241)
List journal entries in summarized form Ledger Journal Control Report (ML245)