Analytical Journals
Prerequisite
List of criteria
| Parameter |
Parameter title |
Type |
|---|---|---|
|
societe |
Company |
|
|
referentiel |
Ledger (Local menu Legal, Analytical, IAS, Ledger 4, Ledger 5...) |
|
|
sitedeb |
Site range |
|
|
datdeb |
Period date range |
D |
|
joudeb |
Journal range |
|
|
devise |
Selection currency |
|
|
ecripro |
Temporary entries (Local menu No, Yes) |
|
|
ecrisim |
Simulated entries (Local menu No, Yes) |
|
|
detana |
Detail description (Local menu No, Yes) |
|
|
totpce |
Journal total (Local menu No, Yes) |
|
|
totsite |
Total by site (Local menu No, Yes) |
|
|
totcpt |
Total by account (Local menu No, Yes) |
|
|
totjou |
Total by journal (Local menu No, Yes) |
|
|
totsoc |
Total by company (Local menu No, Yes) |
|
|
impselections |
Print selections (Local menu No, Yes) |
Comments
The data is filtered by site according to the rights granted to the user on the function CONSPCE (Entries).