General Ledger Ad Hoc Details reports

The measures used in General Ledger Ad Hoc reports are sourced from the General Ledger fact. It is analyzed by Accounting Date and use the Sum aggregation.

General Ledger Ad Hoc Details

General Ledger Ad Hoc Details has six kinds of reports:

  • General Ledger Ad Hoc Details - Accounting Dimension 2
  • General Ledger Ad Hoc Details - Accounting Dimension 3
  • General Ledger Ad Hoc Details - Accounting Dimension 4
  • General Ledger Ad Hoc Details - Accounting Dimension 5
  • General Ledger Ad Hoc Details - Accounting Dimension 6
  • General Ledger Ad Hoc Details - Accounting Dimension 7

Measure: Recorded Amt – Division

Chart type: Cross table with dynamic selection of attribute available in Accounting Dimension filter by Account 2, 3, 4, 5, 6, or 7 depending on which report you are looking at

Report Level Drilling: Clicking the Accounting Dimension will show the corresponding Journal Numbers.

Related topics