This report is a summary of activity for a specified GL Account, for a specified year and through period. Total activity for affected journals is provided, broken down by period. While this report isn't a detailed report, it is a good starting point for finding areas of interest.
o | Account - limits the results to a specific General Ledger account. |
o | Year - limits the results to a specific year. |
o | Through Period - limits the results to a specific timer period. For example, if you wanted to see where your company stood as of the end of May 2011, you would enter 5 in this field. |
o | Division - limits the results to a single Division. |
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