Print General Ledger Specification Report
Explanation
Use this activity to print a report that reconciles
fixed assets
accounting and the general ledger. The selection criteria is based on the
general
ledger information included in fixed assets accounting.
Prerequisites
This activity requires that object information exists in the IFS/Fixed Assets.
System Effects
As a result of this activity, the report is printed either on the
screen or on
paper.
Window
General Ledger
Specification Report
Related Window Descriptions
General Ledger Specification Report
Procedure
Use the following procedure to print the report:
- Open
General Ledger Specification Report.
- Specify the range of time from which the information to be included in the
report is fetched.
- Check if all voucher types to be included in the report are specified in
the range of voucher types.
- Specify whether the report is to be summarized or detailed.
- Use the List button to select different code parts and intervals to be
viewed in the report.