We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
#Chart of Accounts#
- Aparajita Basu Roy
Report Name | #Chart of Accounts# | ||
|---|---|---|---|
Report Location | Finance\Master | ||
Report Type | Register | ||
Report Description | This report will show the Chart of Accounts in tabular format. | ||
Report Objective | This Report will help to understand the total chart of accounts structure at one go. | ||
Target Audience | Finance Manage. Finance Executive. | ||
Selections | Name | Selection type | Objective |
Show Sub-Ledger: | Single | Report to be shown based on this selection. If user opt for ‘True’ then Chart of Accounts to be shown upto Sub-Ledger Level. If it ‘False’ then it will show upto Ledger Level Only. | |
Level 1 | Multiple | User can choose a particular / multiple Accounting Group from Level 1 of Chart of Accounts | |
Level 2 | Multiple | User can choose a particular / multiple Accounting Group from Level 2 of Chart of Accounts . The list of values available in this option is dependent of previous selection. | |
Level 3 | Multiple | User can choose a particular / multiple Accounting Group from Level 3 of Chart of Accounts . The list of values available in this option is dependent of previous selection. | |
Level 4 | Multiple | User can choose a particular / multiple Accounting Group from Level 4 of Chart of Accounts . The list of values available in this option is dependent of previous selection. | |
Ledger Name | Multiple | User can choose a particular / multiple Ledger of Chart of Accounts . The list of values available in this option is dependent of previous selection. | |
Dependencies | Not Applicable | ||
Alternative reports to validate | Not Available | ||
Sample Output | 
| ||
Data Source Category Used | 01-Master\Chart of Accounts [LV_CHART_OF_ACCOUNTS] | ||