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Object documentationExpanded Selection Criteria Locate this document in the navigation structure

 

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   Financials   Financial Reports   Accounting   General Ledger  ; then, in the General Ledger – Selection Criteria window, choose Expanded.

Expanded Selection Criteria
Original Journal

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.

Parameters

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.

Reference Fields

Enables filtering the report according to reference fields defined in   Administration   Setup   General   Reference Field Links  . Therefore, filtering the report data according to the level of granularity required for IFRS and for other purposes becomes possible.

User-Defined Fields

Enables filtering the report according to the user-defined fields defined in   Administration   Setup   General   Reference Field Links  . Therefore, filtering the report data according to the level of granularity required for IFRS and for other purposes becomes possible.

Series

Opens the Series Selection window where you can choose to view only journal entries related to specific numbering series.

Clear Sel.

Clears all selections made in this window.

More Information

Series Selection