Additional Column Headings: Detail Report (Unposted Transaction Report)


	Previous	Next		Contents	Index	Glossary	Library

Additional Column Headings: Detail Report (Unposted Transaction Report)

If you print the detail report, General Ledger prints additional columns for each unposted transaction. The transactions are printed by voucher number within voucher type within General Ledger date.

In this heading
General Ledger prints
Current GL Date
The General Ledger date of the unposted transaction.
Voucher Type
The document sequence name of the unposted transaction.
Voucher Number
The document sequence number of the unposted transaction.
Description
Description of the unposted transaction.

Contents

Index

Glossary

Library

In this heading	General Ledger prints
Current GL Date	The General Ledger date of the unposted transaction.
Voucher Type	The document sequence name of the unposted transaction.
Voucher Number	The document sequence number of the unposted transaction.
Description	Description of the unposted transaction.