G/L Accounts and Business Partners 
This report enables you to generate a list of G/L accounts and/or business partners. Use this window to specify selection criteria for the report.
To access the report, choose 
Financials 
Financial Reports Accounting G/L Accounts and Business Partners 
. Alternatively, open it from the Reports module.
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
NoteSelection Criteria
Displays business partners in the report.
When not selected, other options pertaining to business partner selection criteria are not available. End of the note. |
Report includes business partners defined as leads. |
Specify the group from which to display business partners.
To display only customers, choose None in the Vendor Group field. End of the example. |
ExampleOpens the Properties window where you select the required properties. Your choices appear in the adjoining field. |
Includes G/L accounts in the report.
When not selected, options related to G/L account selection criteria are not available. End of the note. |
Opens the Find G/L Accounts window in which you select the G/L accounts to be included in the report. For more information, see the online help topic Finding G/L Accounts to Include in Financial Reports/Period-End Closing. |
Select the level of the accounts to display in the table. Selecting Level 1 displays the account titles on the highest level.
A selected row includes all accounts appearing under the title. End of the note. |
Indicates accounts selected to appear in the report.
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