| Print Finalized Transactions - Ledger Account (tfgld1406m000) |  |
| Use this session to print finalized transactions for administrative and auditing purposes. You can use this session for transactions processed in the Finalization Run (tfgld1110m000) session. Related topics To print a document or a report
Fields | Description
Settings
Home Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
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.
Options
Totals by Period | If this check box is selected, ERP LN calculates the total amounts for each period.
Include Ledger Accounts without Transactions | If this check box is selected, ledger accounts with no transactions in the selected fiscal year and period range are also printed on the report.
Total Balances | If this check box is selected, ERP LN prints the total balances.
Only Accounts with a Balance | If this check box is selected, ERP LN prints only accounts that have a balance.
Text | If this check box is selected, ERP LN prints the related text.
Original Document | If this check box is selected, in two reports (Finalized Transactions by Ledger Account, and Finalized Transactions by Legal Ledger Account), ERP LN prints the number of the original document. For payments, for example, the original document is the number of the paid invoice.