General Ledger Report with Counter Account

[To Follow-up, General Ledger]

Usage

Use this dialog box to print detailed information from the general ledger. The opening balance, all transactions within the selected period interval, and the closing balance are shown for each account selected. Additionally for all transactions, the account of the counter posting is explicitly shown or marked with an X, indicating that there are more than one counter posting for this specific transaction. You can for example print and save this report at the end of each period. Before ordering the report, check the authority for querying code strings. For more information, see General Ledger/Authority. Note! This report can also be printed via Info Services/Order Report.

Activity Diagrams

Reports, General Ledger

Activities

Print General Ledger Report with Counter Account