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GL150
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Financial Transaction
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This report lists beginning balances, detail transactions, and ending balances for specified locations and accounts over a range of fiscal periods. Transaction report specification records are used to select a single account, a consecutive group of accounts for individual locations, or all accounts for a location. Fiscal period range specifications may identify one or more consecutive fiscal periods beginning with the first period of the fiscal year and extending to the last period posted. Financial amounts are printed for the selected accounts.
This report can be printed in either a 132- or 198-character-wide format. The default entry on category 025 determines the format unless an exception record is set up. To produce an exception record for this report, maintain Reference File category 025:
For more information, see the Overview section of the Common Features User Manual.
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