Accounting Finance:Analysis Reports - Revision history

Nancyn: Nancyn moved page Accounting Finance:General Ldeger-Printing Analysis Reports to Accounting Finance:Analysis Reports

2018-02-23T18:01:39Z

Nancyn moved page Accounting Finance:General Ldeger-Printing Analysis Reports to Accounting Finance:Analysis Reports

Nancyn: Nancyn moved page Accounting Finance:G/L Analysis Reports to Accounting Finance:General Ldeger-Printing Analysis Reports

2018-02-23T18:00:16Z

Nancyn moved page Accounting Finance:G/L Analysis Reports to Accounting Finance:General Ldeger-Printing Analysis Reports

Mikeg: Mikeg moved page Accounting Finance:General Ledger Analysis Reports to Accounting Finance:G/L Analysis Reports

2017-12-20T20:24:22Z

Mikeg moved page Accounting Finance:General Ledger Analysis Reports to Accounting Finance:G/L Analysis Reports

Nancyn: Nancyn moved page Accounting Finance:Print G/L Analysis Reports to Accounting Finance:General Ledger Analysis Reports

2017-10-05T22:31:06Z

Nancyn moved page Accounting Finance:Print G/L Analysis Reports to Accounting Finance:General Ledger Analysis Reports

Mikeg at 18:48, 2 October 2017

2017-10-02T18:48:24Z

Mikeg: Created page with "==Print General Ledger== Select '''ASW FastPath→Financial Accounting→Analysis Tasks→G/L Analysis Tasks''' 400px Select '''Print General Ledger''' #E..."

2017-10-02T18:47:26Z

Created page with "==Print General Ledger== *Select '''ASW FastPath→Financial Accounting→Analysis Tasks→G/L Analysis Tasks''' 400px *Select '''Print General Ledger''' #E..."

New page

==Print General Ledger==
*Select '''ASW FastPath→Financial Accounting→Analysis Tasks→G/L Analysis Tasks'''
[[File:Ana1.png|400px]]

*Select '''Print General Ledger'''
#Enter sequence (the sequence you define determines how the information is organized. Sequence 1 gives the primary sort order, sequence 2 sorts the information further within each parameter selected with sequence 1, and so on.
#You can sequence by the following parameters:
-Accounting period
-Account parts 1-5
-Voucher type
-Transaction currency
#Enter specification (you specify the kind of information you want produced in the printout)
#Click '''enter'''
[[File:Ana2.png|400px]]

*Enter selection
*Change printer parameters (optional)
*Click '''enter'''

==Print G/L Transactions==
*Select '''Print G/L Transactions'''
#Enter sequence (the sequence you define determines how the information is organized. Sequence 1 gives the primary sort order, sequence 2 sorts the information further within each parameter selected with sequence 1, and so on.
#You can sequence by the following parameters:
*Accounting period
*Account parts 1-5
*Voucher type
*Transaction currency
#Click '''enter'''

*Enter selection
*Click '''enter'''

*Enter specification
*Change printer parameters (optional)
*Click '''enter'''

==Exercise #1==
*Print the following reports:
#General Ledger
#G/L Transactions

[[Category:Workflows-Finance]]
[[Category:General Ledger]]

← Older revision	Revision as of 18:01, 23 February 2018
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← Older revision	Revision as of 18:00, 23 February 2018
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← Older revision	Revision as of 22:31, 5 October 2017
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 #Enter sequence (the sequence you define determines how the information is organized. Sequence 1 gives the primary sort order, sequence 2 sorts the information further within each parameter selected with sequence 1, and so on.
 #You can sequence by the following parameters:
--Accounting period
+*Accounting period
--Account parts 1-5
+*Account parts 1-5
--Voucher type
+*Voucher type
--Transaction currency
+*Transaction currency
 #Enter specification (you specify the kind of information you want produced in the printout)
 #Click '''enter'''