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Use this report to view all ledger transactions, ledger accounts, customer accounts, and vendor accounts for a specific fiscal year. This report is available only if your company configuration includes the Netherlands configuration key.

Navigating the form

The following links and table provide descriptions for the controls in this form.

Enter criteria on the General tab

Prepare batch processing on the Batch tab




Enter the starting date for the period.

Enter the ending date for the period.

Enter or select the location to print the audit file to.