Accounting Finance:Analysis Reports

Print General Ledger

• Select ASW FastPath→Financial Accounting→Analysis Tasks→G/L Analysis Tasks

• Select Print General Ledger

1. 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.
2. You can sequence by the following parameters:

• Accounting period
• Account parts 1-5
• Voucher type
• Transaction currency

1. Enter specification (you specify the kind of information you want produced in the printout)
2. Click enter

• Enter selection
• Change printer parameters (optional)
• Click enter

Print G/L Transactions

• Select Print G/L Transactions

1. 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.
2. You can sequence by the following parameters:

• Accounting period
• Account parts 1-5
• Voucher type
• Transaction currency

1. Click enter

• Enter selection
• Click enter

• Enter specification
• Change printer parameters (optional)
• Click enter

Exercise #1

• Print the following reports:

1. General Ledger
2. G/L Transactions