AR: What is G/L Transaction Options in AP Invoice Listing report

Question : What is G/L Transaction Options in AR or AP Invoice Listing?

Version : 1.8 / 1.9 / 2.0

Gl trans1.png

Answer :

This option is to make visible in the report the detail of double entry account’s transaction description, project, department and/or control account. With the condition that the report must contain those fields.

Example :

Check the checkbox of “Show Transaction Description”, AP Invoice Audit Trail Listing report will show the transaction description.

Gl trans2.png

Gl trans3.png

If unchecked, transaction description will be invisible.

Gl trans4.png

Gl trans5.png

By : Ella 200316, Lay Swan 200326, P200327

Go to menu

  AutoCount Accounting 2.0

  AutoCount Accounting 1.8 / 1.9
  AutoCount Payroll
  AutoCount POS

  AutoCount On The Go
  AutoCount Accounting Plug-In Documentations