FreeBalance Accountability Suite
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EspañolJournal Voucher Details Report
Лхагва гариг, 2014-06-25 08:10 он сар өдөр - santanumondal хэрэглэгчийн нэр
Overview
This report prints out a detailed listing of all journal vouchers that match the specified selection criteria.
Navigation
General Ledger ► Reports ► Journal Voucher Details Report
Journal Voucher Details Report Screen Fields
| Fields | Description |
| Fiscal Year | User types Fiscal Year. This parameter is mandatory and shows the current fiscal year by default. |
| Fiscal Period | User Fiscal Period. This parameter is mandatory and it shows by default the current fiscal period. |
| Include Coding Block Description | Concatenation of the description of the individual elements in the coding block. |
| Voucher | Id of the journal Voucher. |
| Posting Status | Filter option for status of the transactions in the system. Options are Saved and Temp Saved. |
| Temp Number | Allow users to select a specific temp # or a range of temp # to view in the report. |
| Voucher Source | Indicates the report will be grouped by Voucher source. |
| Voucher Date | Default current system date |
| Batch | Allow users to select a specific batch or a range of batches to view in the report. |
| Voucher Status | Filter the report by Voucher Status. Following values are available. |
| Voucher Type | Filter the report by Voucher Type. Following values are available. |
| Sub-Ledger Type | Filter the report by sub-ledger type. Following values are available. 'Customer' 'Vendor' |
| Comment | A comment may be added to the report output via this field. |
| Хавсралт | Хэмжээ |
|---|---|
| Journal voucher details report navigation.JPG | size suffix |
| Journal Voucher Details Report.jpg | size suffix |
