| Print Journal (tfgld1441m000) |  |
| Use this session to print the finalized transactions for administrative and audit purposes. Related topics To print a document or a report To use From and To fields
Fields | Description
Selection Range
Ledger Account | 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.
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.
Document | The document number of the transaction type.
Report
Report | Select the type of report.
Options
Totals by Day | If this check box is selected, ERP LN prints the total amounts for each day.
Totals by Period | If this check box is selected, ERP LN prints the total amounts for each period.
Totals by Document | If this check box is selected, ERP LN prints the total amounts for each document.
Each Day on a New Page | If this check box is selected, each day in the report starts on a new page.
Settings
Home Currency | For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session. For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session.
Reporting Currency Group | For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session.
Accounting Scheme | The accounting scheme.