> > >
Use this report to view a list of transactions for selected ledger accounts. You can select to include sales tax codes for each transaction and to print reversed transactions on the report.
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
Fields
Field |
Description |
---|---|
|
Select this check box to print sales tax codes and posted sales tax for each transaction. |
|
Select this check box to include reversed transactions on the report. |
|
The information displayed in this section is determined by your selections when you create a query. |
|
The information displayed in this section is determined by your selections when you set up printing options. |