With this report you can review your general ledger actual account balances and respective journal entries for a company, account and period range. You can also select the report to be printed for journal entries from a specific source, such as Payables or Receivables.
The report is ordered by company, account, document number, and subledger document number. The report prints a total by account and company and has a landscape format.
Finnish Account Analysis Detail helps you review balances and journal entries in document number order by account for these areas:
A particular company range
Use the Run Reports window to submit the Finnish Account Analysis Detail.