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This report prints the status, period, batch name, journal entry name, journal entry line number, description, entered debit or credit amount, and statistical amount for each account you request.
Budget: Choose a budget defined for your set of books.
Accounting Flexfield: Enter the account on which you want to report.
Currency Code: Choose the functional currency for your set of books, a foreign currency, or STAT. If you choose a foreign currency, the report shows budget journal amounts entered in that currency.
Year: Choose a fiscal year for which you entered budget journals.
Debits: debit amount of each budget journal line, if any. General Ledger prints a total of all debit amounts for each posting status and for all the posting statuses in your report.
Credits: credit amount of each budget journal line, if any. General Ledger prints a total of all credit amounts for each posting status and for all the posting statuses in your report.
Stat Amount: statistical amount of each budget journal line, if any. General Ledger prints a total of all statistical amounts for each posting status and for all the posting statuses in your report.
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