| Non-Finalized Transactions By Ledger Account (tfgld1401m100) |  |
| Use this session to print transactions that have not yet been processed in the Finalization Run (tfgld1110m000) session.
Fields | Description
Selection Range
Fiscal Year | The fiscal year for which the report is printed.
Fiscal Period | The fiscal period for which the report is printed.
Batch | A group of financial transactions processed together. If you finalize a batch, all the transactions are processed, or if an error occurs, no transactions are processed.
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 identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence number
Options
Only Totals by Ledger Accounts | If this check box is selected, ERP LN calculates the totals for each ledger account.
Text | If this check box is selected, ERP LN prints the related text.
Options
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.