Use this form to set up account intervals for corresponding ledger accounts for which the cell operation values will be calculated during reporting.

Open the form

  1. Click General ledger> Setup> Financial reports generator> Financial reports generator> Setupto open the Field setupform.

  2. In the lower pane, on the Overviewtab, select Intervalin the Account intervalor Offset intervalfield.

    Note Note

    The Offset intervalfield is activated only when you select Transactionsin the Line typefield (lower pane) and Turnover in correspondence, Turnover in correspondence Credit, or Turnover in correspondence Debitin the Type of operationfield.

  3. Click Account intervalto open the Account intervalform.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Account interval

Set up the account interval.

Offset interval

Set up the offset account interval.

Note Note

This tab is available only when you select Transactionsin the Line typefield (lower pane), in the Field setupform.

Fields

Field

Description

(Account interval)

From

Select the starting account that is used for account interval calculation.

To

Select the ending account that is used for account interval calculation.

(Offset interval)

From

Select the account that opens the offset interval calculation.

To

Select the account that closes the offset interval calculation.

See Also