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

From AutoCount Resource Center

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

Version : 1.8 / 1.9 / 2.0

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.

If unchecked, transaction description will be invisible.

By : Ella 200316, Lay Swan 200326, P200327

Go to menu

AutoCount Accounting 2.0 & 2.1

AutoCount Accounting 1.8 / 1.9
AutoCount Payroll
AutoCount POS

AutoCount On The Go
AutoCount Accounting Plug-In Documentations