This activity is used to generate the Journal Report per Code Part.
If Report Per Code Part radio button is selected, the Journal Report will be printed per code part selected in accounting currency for the selected time period. It is not possible to print a summarized version of the Accounting Journal Report when this option is selected.
The Code Part drop down is used to select the code part based on which the report should be ordered. The default value is set to code part code part A which is the Account. Other code parts which are not connected to a code part function are available for the selection.
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.