Screenshot:User Defined Accounting Report Setup

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User Defined Accounting Report Setup

Define parameters and methods of showing reports.

User Defined Accounting Report Setup

View detailed general ledger entries for a specified time period.

  • Organization : Organizational entity within client
  • Name : A non-unique identifier for a record/document often used as a search tool.
  • Description : A space to write additional related information.
  • Active : A flag indicating whether this record is available for use or de-activated.
  • Report : An indication whether something is a document, or a report which summarizes information.
  • Shown : Shown.
  • Summary Level : A means of grouping fields in order to view or hide additional information.
  • Report Type : Report Type
  • Account Element : The identification code used for accounting.
  • Consider Zero : Consider Zero
  • General Ledger : The book containing all financial transactions recorded for the legal entity.
  • Year Initial Balance : If checked the system will automatically calculate the opening balance for the fiscal year (regardless of whether the period is monthly or quarterly).
  • Reporting Interval
  • Filtered by Organization
  • Client : Client for this installation.
  • AD_Accountingrpt_Element_ID : Accounting report element
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