| Print Error Log (tfgld1405m000) |  |
| Use this session to print description of the error logs for the selected range of transactions. Related topics To print a document or a report To use From and To fields
Fields | Description
Company | The company
Fiscal Year | The fiscal year to which the financial transactions are linked
Batch | Select the batch number
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.