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:

  1. Open General Ledger Specification Report.
  2. Specify the range of time from which the information to be included in the report is fetched.
  3. Check if all voucher types to be included in the report are specified in the range of voucher types.
  4. Specify whether the report is to be summarized or detailed.
  5. Use the List button to select different code parts and intervals to be viewed in the report.