G/L Transactions by Customer and Business Unit

This report enables you to view G/L activity by subledger and business unit, which can be especially useful in reviewing your revenue, expense, or inventory accounts if you store the customer, supplier, or item number in the subledger field. You can review these accounts for a single company or business unit or get a broader view by selecting multiple companies, business units, or both. You may also choose to show all transactions across G/L accounts for a specific customer, supplier, item, or asset. You also have the flexibility to review multiple years, periods, or both. This report is specific to customer and revenue accounts as it reverses the sign of the transactions to enable the charts and graphs to be rendered as positive numbers. If you review accounts that should not have their signs reversed, such as expense accounts, you can easily modify the report.

This report contains the following components:

• Transaction Totals by Customer (Subledger) (horizontal bar graph)

• Transaction Totals by Business Unit (pie chart)

• Transactions by Customer (Subledger) (detail table)