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

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

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