| Print Finalized Transactions - Date (tfgld1440m000) |  |
| Use this session to print the finalized transactions by transaction entry date. To specify the kind of report you want, select the appropriate check boxes on the Options tab. Related topics To print a document or a report To use From and To fields
Fields | Description
Options
Options
Print All Companies | If this check box is selected, ERP LN prints the data of all the companies.
Print Protocol Codes | If this check box is selected, ERP LN prints the related protocol codes.
Each Day on a New Page | If this check box is selected, each day begins on a new page.
Non-Finalized Transactions | If this check box is selected, the report includes non-finalized transactions.
Each Ledger Account on a New Page | If this check box is selected, each ledger account is printed on a new page.
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.
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.