This activity is used to generate the Journal Report per Account. This report lists all transactions for all voucher types included in a selected accounting journal for a selected time period.
Note: When the Preliminary Printout option is selected report cannot be ordered with the date option and the sequence number is not printed. In preliminary printout it is possible to generate the report for more than one accounting journal, specify whether the report should be printed in the the accounting currency or in the parallel currency and select the Include option for Hold Table.
In order to perform this activity:
As a result of this activity, the report is either printed on paper or displayed on the screen. The transactions in the report are sorted based on the value selected for the relevant accounting year(s) in the Create Accounting Journals page.