#General Journal Register#
Report Name | #General Journal Register# | ||
|---|---|---|---|
Report Location | Finance\Register | ||
Report Type | Register | ||
Report Description | Get details of General Journals to be shown as per the selected date range and other parameters. | ||
Report Objective | This Report is designed to have the General Journal Details along with Cost Centre. | ||
Target Audience | Accounts Executives, Accounts Manager | ||
Selections | Name | Selection type | Objective |
From Date | Single | Report to be shown based on transaction happened for the period starts from this date | |
To Date | Single | Report to be shown based on transaction happened for the period ends to this date | |
Release Status | Single | User can opt for Release Status i.e Posted, Unposted, Reverted from this option. If there is no such specific requirement then ‘ALL’ need to be selected. | |
Show Cost Center | Single | If user opt ‘Yes’ then Report will have Cost Centre details | |
General Ledger | Multiple | User can opt for General Ledger for the report purpose. If no such specific selection is required then it can be kept in Blank. | |
Sub Ledger | Multiple | User can opt for Sub Ledger (based on General Ledger Selection) for the report purpose. If no such specific selection is required then it can be kept in Blank. | |
Dependencies | NA | ||
Alternative reports to validate | NA | ||
Sample Output | 
| ||
Data Source Category Used | 02-Finance\02-Transaction\General Journal\ | ||