This batch report lists transaction details by application, account class and GL account for a user-specified transaction date range. The report also includes the transaction number, transaction type, transaction date, order number, invoice number, bill customer, and amount.
Parameter |
Description |
Required? |
|---|---|---|
Organization |
The Organization ID for which you want to run the report. |
Read-only |
Organization Unit |
The Organization Unit ID for which you want to run the report. |
Read-only |
Start Date |
The transaction start date. |
Yes |
End Date |
The transaction end date. |
Yes |
Application |
The application from which to pulls all the GL account transactions. |
Yes |