This window enables you to set additional selection criteria for the general ledger report and fine tune the report results.
To open the window, choose
; then, in the General Ledger – Selection Criteria window, choose Expanded.Document and transaction types by which journal entries are created in SAP Business One. To display in the report only journal entries created by specific documents or transaction types, select the respective ones. |
Select the parameters you want to apply to optimize the range of transactions to display in the general ledger report, and specify the required range in the respective From...To... field. |
Enables filtering the report according to reference fields defined in . Therefore, filtering the report data according to the level of granularity required for IFRS and for other purposes becomes possible. |
Enables filtering the report according to the user-defined fields defined in . Therefore, filtering the report data according to the level of granularity required for IFRS and for other purposes becomes possible. |
Opens the Series Selection window where you can choose to view only journal entries related to specific numbering series. |
Clears all selections made in this window. |