This report issues the Ledger ordered by accounting item. If only ledger accounts are printed, the form to use is the one with 80 columns. Any other additional entity (Cost Center or Value Class) requires the report to be printed in a 132-column form.
Report details:
- This report uses the feature Configuration of Books to inherit accounting masks associated. A Ledger cannot be printed with a Management View, since accounting entries are made based on the Ledger Account Plan.
- Opening and Closing Terms can be printed.
- Branches can be selected. In the parameter configuration screen, choose Yes for the question Select Branches?. Thus, fields to inform the interval among branches are enabled.IF V12
- You can also print the report by using the accounts of the referential plan and versions associated to standard accounts plan, so you must create a referential plan and an accounting record with the fields Version and Ref Plan completed, associating them to standard plan in routine of Chart of Accounts. In the report, enter the question Records Config. Code?
Procedures
Issuing the report Ledger by accounting item:
1. In the report issue window, click Parameters.
A screen is displayed with report parameters to be configured.
2. Configure them according to field help instructions.
3. Check configurations and confirm the report print.
See Also
- Standard configuration of reports
- Configuration of customized reports
