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!
#General Journal Register#
- Aparajita Basu Roy
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\ | ||