Print G/L Report Selection
Reference Contents > Ledgers Nominal or General Ledger > Print G/L Report Selection
Account transaction reviews can be printed from a range of G/L accounts using this function.
Enter a selection range in the dialogue presented, in the normal manner. You can restrict the transactions that are listed for each account by entering a restrictive range in the lower part of the dialog.
NOTE: This window contains fields introduced with version 5 that enable additional search (and sometimes sort controls), such as Adhoc extra where. For more help on their use and examples see the Client-Server SQL Introduction help.
WARNING: Selecting limitations on transactions listed will produce totals that must be viewed in the knowledge that they are for a restricted sub-set of transactions in the account.
|
Field |
Description |
|---|---|
|
Selection range |
See the General Ledger Account Selection subwindow. |
|
Report type |
Select a report type. |
|
Use custom |
To turn on and off the use of the custom search design. |
|
Button |
Action |
|---|---|
|
Custom Search |
Click to design your own special search. |
|
Print Report |
Will cause a report to be printed of the subject matter. You can change the Destination of the report by selecting the ‘Report Destination’ menu command. |
|
Cancel |
Aborts the process currently in session. The keyboard equivalent is the Esc key for Windows computers and Command-.(full stop or period) for the Mac. |
| See also: – |
Compiled in Program Version 5.10. Help data last modified 3 Jan 2015 10:36:00.00. Class wAcGlPrint last modified 17 Oct 2017 04:29:53.
Reference Contents > Ledgers Nominal or General Ledger > Print G/L Report Selection
