Difference between revisions of "Accounting Finance:Analysis Reports"
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(Created page with "==Print General Ledger== *Select '''ASW FastPath→Financial Accounting→Analysis Tasks→G/L Analysis Tasks''' 400px *Select '''Print General Ledger''' #E...") |
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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. |
#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. |
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#You can sequence by the following parameters: |
#You can sequence by the following parameters: |
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| − | + | *Accounting period |
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| − | + | *Account parts 1-5 |
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| − | + | *Voucher type |
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| − | + | *Transaction currency |
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#Enter specification (you specify the kind of information you want produced in the printout) |
#Enter specification (you specify the kind of information you want produced in the printout) |
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#Click '''enter''' |
#Click '''enter''' |
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Revision as of 11:48, 2 October 2017
Print General Ledger
- Select ASW FastPath→Financial Accounting→Analysis Tasks→G/L Analysis Tasks
- 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
- 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