Page History: GL Report Groups
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Page Revision: Mon, 13 Apr 2020 12:24
General Information
Default Menu Location Maintain >> General ledger >> GL Report Groups
Screen Name GLRANGE
Function The GL Report Groups are used in building reports in the
Financial Report Writer.
Fields
Acct Type: A very short category to group together by.
Type Descrip: A long description of your group type.
Short Report Descrip: A short description of your group type.
Acct Range (Min to Max): A beginning and ending account range:
Normal Balance (Debit, Credit): Designates the normal balance of your report group:
Segment Filter: When filled out, will only include accounts with the entered segment in the report group's totals.
Sort Order: Numeric value which is used in the reporting process.
Zero During Year End Closing: Designate the value to be zero during Year End Closing.