Financial postings by component/function - a summary of the activity

Financial Postings by Component/Function – A summary of the activity

This report allows you to view details of financial postings for each function or component in the system.

Report Heading	Financial Postings by Component/Function, Journal Book
Columns Printed	Function, Comp, Tran, Voucher Number, Source Document number, Account number, Account Description, Transaction date, Analysis code description, Cost Center description, Vendor/Customer name, Currency, Debit Amount ( Tran), Credit Amount ( Tran), Debit Amount ( Base), Credit Amount ( Base)