Use the General tab of the Diary Options dialog box to select report options for the Diary report and to save sets of options for reuse.
Contents
| Field | Description |
|---|
| Report Name
|
You can change the default report name.
|
Selection
| Field | Description |
|---|
| Diary Code
|
To filter the report to show only general ledger and transaction data for selected diary codes, use the lookup to select the diary codes. If you do not select any diary codes, the report includes data for all diary codes.
|
| Diary Type
|
To filter the report to show only general ledger and transaction data for selected diary types, use the lookup to select the diary types. If you do not select any diary types, the report includes data for all diary types.
|
| Diary Number
|
To filter the report to show only general ledger and transaction data for one diary number, enter that number. If you do not enter a diary number, the report includes data for all diary numbers.
|
Period Selection
Select the reporting period for transactions from the following options:
| Field | Description |
|---|
| Current
|
Display transactions for the current accounting period.
|
| Year-to-Date
|
Display transactions for the current fiscal year to date.
|
| Period Range
|
Display transactions for the range of accounting periods that you specify.
|
| Date Range
|
Display transactions for the range of dates that you specify.
|
