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

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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


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