Print Consolidation Journal Report

Explanation

This activity is used to print the Consolidation Journal Report. This report is a list of reporting and adjustment journals and their rows for a selected period and balance version. The information is printed based on the selection specified.

Prerequisites

In order to perform this activity, one or more journals should exist.

System Effects

As a result of this activity, the report is either printed on paper or displayed on the screen.

Window

Consolidation Journal Report

Related Window Descriptions

Consolidation Journal Report

Procedure

To print the Consolidation Journal Report:

  1. Open the Consolidation Journal Report dialog box.
  2. Enter a period and a balance version for the report.
  3. Enter the required values in the From and Until fields under Reporting Transaction Type to specify the range of reporting transaction types to be included in the report. If a single % sign is entered, all reporting transaction types fulfilling the other selection criteria will be included in the report.
  4. Enter the required values in the From and Until fields under Reporting Entity to specify the range of reporting entities to be included in the report. If a single % sign is entered, all reporting entities fulfilling the other selection criteria will be included in the report.
  5. Enter the required values in the From and Until fields under Journal ID to specify the range of journal IDs to be included in the report. If a single % sign is entered, all journal IDs fulfilling the other selection criteria will be included in the report.
  6. Click OK to print the report.

Note: You can also print this report from the Order Reports dialog box.