General Ledger General Reports
General reports in the General Ledger module refer to reports that are available to all geographic areas.
|
Title |
Description |
When Run (Typically) |
|---|---|---|
|
Displays GL Account Parts. |
As needed |
|
|
Displays GL Activity by Source Module. |
Periodically |
|
|
Displays GL Automatic Journal Entries. |
As needed |
|
|
Displays account balances for Asset, Liability, and Retained Earnings accounts. |
Monthly |
|
|
GL Budget Codes w/ Description. |
As needed |
|
|
Displays GL Budget Comparison Drilldown. |
Monthly |
|
|
Displays GL Budget Detail. |
Periodically |
|
|
Displays GL Budgets By Month. |
Monthly |
|
|
Account and Description ONLY for part 1 of Account. |
As needed |
|
|
Displays GL Chart of Accounts - Detail. |
As needed |
|
|
Displays GL Chart of Accounts - Summary. |
As needed |
|
|
Displays GL Company Parameters. |
As needed |
|
|
Displays GL Fiscal Year Budget Revisions. |
Periodically |
|
|
Displays GL Fiscal Year End Information. |
As needed |
|
|
Displays Year-To-Date activity for Income & Expense accounts. |
Monthly |
|
|
Displays GL Inter-Company Accounts. |
As needed |
|
|
Displays GL Journal References. |
Periodically |
|
|
Displays GL Journal Transactions - Landscape. |
Periodically |
|
|
Displays GL Journal Transactions - Portrait. |
Periodically |
|
|
Displays GL Journals. |
As needed |
|
|
Displays GL Monthly Actual to Budget Comparison. |
Monthly |
|
|
Displays GL Monthly Budget Comparison. |
Monthly |
|
|
Displays GL Monthly Budgets. |
Periodically |
|
|
Displays GL Quarterly Budgets. |
Periodically |
|
|
Prints for 12 months starting with the "Beg Month". |
Monthly |
|
|
Prints for 12 months starting with the "Beg Month". |
Monthly |
|
|
Prints for 12 months starting with the "Beg Month". |
Monthly |
|
|
Displays Annual Activity for Accounts that contribute to cash flow. |
Monthly |
|
|
Displays GL Trial Balance. |
Monthly |
|
|
Displays GL Trial Balance By Profit Center. |
Monthly |
|
|
Displays GL Trial Balance Drilldown. |
Monthly |
