| Subsidiary 2-Currencies Ledger Report (tfgld1406m200) |  |
| Use this session to print a ledger report with amounts in the home currency and in one other currency. Related topics To print a document or a report To use From and To fields
Fields | Description
Selection Range
Period Type | A separate period, or year for financial purposes. There are three types of periods: Fiscal, in which all transactions are recorded (for example, 12 months). Reporting, for management requirements (for example, 52 weeks). Tax, for tax regulations (for example, 4 quarters).
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.
Foreign Currency | The other currency defined in the Currencies (tcmcs0102m000) session.
Options
Totals by Period | If this check box is selected, ERP LN calculates the period totals for each ledger account.
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.
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.
Bilingual Report
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.