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finance:reports:financereports:journalschecksdetailledgers:checktransactionlist
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FIN1350 - Check Transaction List

Finance > Reports > Finance Reports > Journals, Checks, Detail Ledgers > Check Transaction List

The report displays a list of all check transactions entered. Use this report to verify entries and locate errors in the check transactions. Report information is displayed based on the masked account codes set in the User Profiles table for the logged-on user.

Parameter Parameter Description
Accounting Period Current (C), Next (N)

C - Include the current accounting period on the report.

N - Include the next accounting period on the report.

This is a required field.

Generate the report.

finance/reports/financereports/journalschecksdetailledgers/checktransactionlist.txt · Last modified: 2017/08/17 19:19 by emoreno

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