| # Tabular Ledger Report (tfgld1406m400) Use this session to print a ledger report set up in rows and columns. Options Period Type A separate period, or year for financial purposes. Three financial period types exist: Fiscal, in which all transactions are recorded (for example, 12 months). Reporting, for management requirements (for example, 52 weeks). Tax, for tax regulations (for example, 4 quarters). Parent Ledger Account An account that has a sublevel higher than zero (0). Child Ledger Account Child Ledger Account If this check box is selected, you can specify up to five ledger accounts with sublevel zero (0). Ledger Account 1 - 5 A register used to record financial transactions and to accumulate the values of the transactions for reporting and analysis. The ledger accounts classify the transactions into categories such as revenues, expenses, assets, and liabilities. Option Dimension If this check box is selected, you can specify a dimension type and up to four dimensions. Dimension Type One of up to twelve available analysis account bases for ledger accounts. Dimension 1 - 4 Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information. Other Dimension Values If this check box is selected, the Other column will display the total of all dimension values except the ones specified. Settings Home Currency home currency Print by Legal Ledger Account If this check box is selected, data is printed by the Legal Ledger Account, defined in the Chart of Accounts (tfgld0508m000) session. Bilingual Report Bilingual Report If this check box is selected, you can specify a second language to be used in the report. Additional Language The appropriate language defined in the Languages (tcmcs0146m000) session. |