Accounts Without Transactions

Prerequisite

Access to the report

This report can be accessed from the report menu of the group General accounting.

List of criteria

Parameter	Parameter title	Type
societe	Company	CPY
referentiel	Ledger (Local menu Legal, Analytical, IAS, Ledger 4, Ledger 5...)	M2644
sitedeb	Site range	FCY
datdeb	Period date range	D
impselections	Print selections (Local menu No, Yes)	M1

Description of the report

For the company and the sites of the selection belonging to the company, the print is carried out by account in the alphanumerical order of the account numbers.

The report header displays the following information:

• The selected company,
• The period considered.

The print is presented in the form of a grid with four columns. The titles of these columns are:

• The account number,
• The account call code (if it has been defined),
• The account title,
• The account validity dates.