GL balances and turnovers report request parameters
The table below shows GL balances and turnovers report parameters for requesting a report. The required (mandatory) parameters are marked with a red asterisk (*).
Entry date from *
Date
Select the start date of the period for which you want to include balances and turnovers in the report. Note: The earliest date can be 3 months from today.
Entry date to *
Date
Select the period's end date for the balances and turnovers you want to include in the report. Note: The selected date can be up to 31 days from the Entry date from.
Remove zero lines *
Yes/No
Select one of the following options:
Option Yes will include only active GL accounts in the report. Active GL accounts had non-zero balances before the reporting period or had turnover during the specified reporting period.
Option No will include all selected GL accounts in the report regardless of their balance or activity status.
Transaction currency *
List
Select currencies whose balances and turnovers you want to include in the report, or deselect the currencies whose balances and turnovers you do not wish to include.
GL account from
List
Select the first GL account, which starts the range of GL accounts whose balances and turnovers you want to include in the report.
GL account to
List
Select the last GL account, which ends the range of GL accounts whose balances and turnovers you want to include in the report.
Selected GL accounts
List
Select the GL accounts whose balances and turnovers you want to include in the report or deselect the GL accounts whose balances and turnovers you do not wish to include.
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