The report option used to list a summary of the slips containing information regarding the transactions performed in the General Ledger module. The filter options of the Summary Slip List report are:
Filter | Value |
Date Range | Start / End |
Slip List | By Date / By Number |
Slip Types | G/L slip types |
Slip Numbers | Group / Range |
Slip Aux. Code | Group / Range |
Slip Auth. Code | Group / Range |
Slip Document Number | Group / Range |
Account Plan | Main Chart of Accounts / Second Chart of Accounts / Third Chart of Accounts |
Slip Status | Unapproved / G/L Approved / Cancelled |
Journal Item No | Group / Range |
Division | Defined divisions |
Department | Defined departments |
Reporting Resource | G/L Slips / Approved G/L Slips |