General Ledger Card Period Amounts (8619) report: General explanation

The standard report 'General Ledger Card Period Amounts' shows an overview of the transactions per general ledger account for the selected period in the currently chosen fiscal year. It displays the transaction document no., description (creditor), debit and credit amounts, and the balance after each transaction.

 


 

 

Datasets

 

  • General Ledgers | 225 | gbrk
  • Period Amounts | 9149 | PeriodAmounts
  • Financial Transactions | 220 | fmut

 

Dataset filter

 

  • None

 

Manual filters

 

  • General Ledger Account: provides the option to filter by general ledger account

 

Parameters

 

  • From Period: displays the transactions from the selected period
  • To Period: displays the transactions up to the selected period
  • Include Period 99: determines whether period 99 should be included in the display

 

Details

 

  • None