Print General Ledger Report With Counter Account

Explanation

Use this activity to view or print reports for voucher accounts and their counter accounts. The opening balance, closing balance and transaction totals, for all transactions within the selected period interval, are shown individually for each of the selected accounts. If date interval is specified, it is not possible to view the opening balances of the accounts.

Prerequisites

The authority to make selections from the general ledger must be entered in the Authority folder in IFS Cloud/General Ledger.

Vouchers must be posted to the General Ledger or the Hold Table.

System Effects

As a result of this activity, the report is printed or displayed on the screen.