Screenshot:User Defined Accounting Report Setup
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User Defined Accounting Report Setup
Define parameters and methods of showing reports.
User Defined Accounting Report Setup
View detailed general ledger entries for a specified time period.
- Organization : Organizational entity within client
- Name : A non-unique identifier for a record/document often used as a search tool.
- Description : A space to write additional related information.
- Active : A flag indicating whether this record is available for use or de-activated.
- Report : An indication whether something is a document, or a report which summarizes information.
- Shown : Shown.
- Summary Level : A means of grouping fields in order to view or hide additional information.
- Report Type : Report Type
- Account Element : The identification code used for accounting.
- Consider Zero : Consider Zero
- General Ledger : The book containing all financial transactions recorded for the legal entity.
- Year Initial Balance : If checked the system will automatically calculate the opening balance for the fiscal year (regardless of whether the period is monthly or quarterly).
- Reporting Interval
- Filtered by Organization
- Client : Client for this installation.
- AD_Accountingrpt_Element_ID : Accounting report element
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