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Prepare a report that shows ledger transactions for which a difference in amounts exists. The report shows the voucher, the transaction date, and the difference in amounts.
The report job checks whether the sum of all ledger-transaction amounts in the company currency per voucher and transaction date is zero.
Navigating
the form
The following links and tables provide descriptions for the controls in this form.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Fields
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Field |
Description |
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Beginning of the date interval of the report. |
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Beginning of the voucher interval for which you want to run the report. |
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End of the date interval of the report. |
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End of the voucher interval for which you want to run the report. |
