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Object documentationDocument Journal: Month Totals Mode Locate this document in the navigation structure

 

This window displays the Document Journal in the Month Totals Mode output mode, according to your selection criteria.

Document Journal: Month Totals Mode
Date

Month and year when the transactions summarized in this row were created.
Total Credit (LC), Total Debit (LC)

Sum of G/L account, customer and vendor credit or debit, in local currency.
Credit Account (LC), Debit Account (LC)

Cumulative credit and debit amounts related to G/L accounts, in local currency.
Credit Customers (LC), Debit Customers (LC)

Cumulative credit and debit amounts related to customers, in local currency.
Credit Vendors (LC), Debit Vendors (LC)

Cumulative credit and debit amounts related to vendors, in local currency.