GL Report Groups

Modified on Mon, 10 May 2021 13:27 by J Denniston — Categorized as: General Ledger

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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.