Information Systems:Auditors - Voucher Type 50
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Go to InfoNet / Finance / Summarize/Extract G/L Transactions.
Key in the date range for the transactions you want to extract. Currently, we haven't got a lot of indexes built for the G/L transaction file (SROLOGGL) so including the period will speed up the search. Select voucher type 50, and summarize by main account. Click on search.
Look at the count of transactions found (in this case 430). You can manipulate the period and document date range until you get the number you want.
Click on 'details to Excel' to create the spreadsheet.