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Procedure documentationPrinting Totals by Control Account in the General Ledger Report (BP View) Locate this document in the navigation structure

 

In the General Ledger report (BP view), you can print the totals per control account for each business partner and a summary of the control accounts at the end of the report.

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 BP and specify the selection criteria for the report. For more information, see General Ledger.

  3. To run the report, choose OK.

  4. To print the report, choose   Layout Designer... (Layout Designer...)   Expand Ledger   General Ledger by Control Account  .

  5. Click Set as Default and Cancel.

  6. Choose   Print   Expand Ledger  .

Result

SAP Business One creates a report that displays the transactions with totals per control account for each business partner and a summary by control account at the end of the report.