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:
- Open the
Consolidation Journal Report dialog box.
- Enter a period and a balance version for the report.
- 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.
- 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.
- 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.
- Click OK to print the report.
Note: You can also print this report from the
Order Reports dialog box.