Page History
The report option used to list analysis dimension debit, credit and balance totals by G/L accounts. The G/L Account – Analysis Dimension Distribution report filter options are:
Filter | Value |
Account Plan | Main Chart of Accounts / Second Chart of Accounts / Third Chart of Accounts |
Account Code | Group / Range |
Account Description | Group / Range |
Account Status | Active / Inactive |
Account Aux. Code | Group / Range |
Account Auth. Code | Group / Range |
Analysis Dimension Code | Group / Range |
Analysis Dimension Description | Group / Range |
Analysis Dimension Status | Active / Inactive |
Project Code | Group / Range |
Project Description | Group / Range |
Project / Activity Code | Group / Range |
Project / Activity Description | Group / Range |
Slip Status | Unapproved / G/L Approved / Cancelled |
Slip Type | Opening / Collection / Payment / Journal / Exc. Rate Difference / Closing / Adjustment |
Slip No. | Group / Range |
Slip Aux. Code | Group / Range |
Slip Auth. Code | Group / Range |
Division | Defined divisions |
Department | Defined departments |
Transaction Aux. Code | Group / Range |
Page Setup | Same Page / Different Page |
Amounts in F. Currency | Reporting Currency / Transaction Currency |
Transaction Currency Type | Currency options |