Accounting Ledger Transactions

Brief Description

The Accounting Ledger Transactions report lists account ledger activity within a specific fiscal period. The report groups the selected account ledger detail by business unit, fiscal period, and account number and displays totals by account and fiscal period.

Report Parameters

1. Start Date**
2. End Date**
3. Account Number—limits the result to the specific account number
4. Batch

** = Parameter value is required.