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Use this form to prepare a report about the imported quantities from the project module.
This report makes it easier to reconcile and find erroneous postings. It shows the postings that have been correctly applied to a , and also the postings where this was not possible.
NoteWithout selecting the option , the report shows all vouchers for the period. Otherwise, only the total of the postings is shown.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Fields
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Field |
Description |
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Enter a to limit the recalculation period. |
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Enter the date from which the transactions will be reported. |
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Enter the date until which the transactions will be reported. |
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Check this box to report all transactions.
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Note
