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Overview (Libro Inventario Report)

Use the Libro Inventario report to collect and report information about all posted journal transactions in General Ledger for the period range that you select. General Ledger prints the report ordered by account number and shows the total of transactions for the period range that you select for each account for debits, credits and the net total of these.

The report is run in the functional currency of your set of books. Foreign currency transactions are reported using the daily exchange rate applied when you create the journal. The account number is validated from the accounting flexfield segment qualified as the account segment.

Choose the Libro Inventario report in the Run Reports window to print the Libro Inventario report. See Running Reports and Listings for more information.

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