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The report used to list the analysis dimension debit/credit and balance totals in local and reporting currency at a specific date. The filter options of the Analysis Dimension status report are shown on the table below. The filter options of the Analysis Dimension Status Report are:

Filter

Value

Analysis Dimension Code  

Group / Range

Analysis Dimension Name

Group / Range

Analysis Dimension Level

Value Entry

Analysis Dimension Aux. Code

Group / Range

Analysis Dimension Auth. Code

Group / Range

Analysis Dimension Status

Active / Inactive

Date Range

Start / End

Project Status Info

List / Do Not List

Project Code

Group / Range

Project Description

Group / Range

Org. Unit

Group / Range

Department Code

Defined departments

Slip Type

Opening / Collection / Payment / Journal / Exch. Rate Difference / Closing / Adjustment

Amounts In F. Currency

Reporting Currency / Transaction Currency

Transaction Currency

Currency options

Items Without Transaction

List / Do Not List