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
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.
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
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