| # 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 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 A user-defined three-position code used to identify documents. 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 Enterprise prints the total amounts for each day. Totals by Period If this check box is selected, ERP Enterprise prints the total amounts for each period. Totals by Document If this check box is selected, ERP Enterprise 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 A scheme of accounts to which the results of certain events are posted. The accounting scheme consists of ledger accounts, structured in a parent-child hierarchy. |