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Procedure documentationSummarizing Control Accounts in the General Ledger Report Locate this document in the navigation structure

 

In the General Ledger report (G/L view), you can summarize the transactions posted on the control accounts.

Procedure

  1. From the SAP Business One Main Menu, choose   Financials   Financial Reports   Accounting   General Ledger  .

  2. In the General Ledger – Selection Criteria window, select the Accounts checkbox and specify the selection criteria for the report. For more information, see General Ledger.

  3. If you want to summarize the transactions per control account, select the Summarize Control Accounts option.

  4. To run the report, choose OK.

  5. To print the report, choose   Print   General Ledger  .

Result

SAP Business One creates a general ledger report that displays only the selected accounts and prints only the totals for the control accounts.