The Activity Report allows you to produce a report that contains detailed journal entry information based on a sub-ledger group, range of sub-ledgers within that group and a range of periods.
Enter Sub-Ledger Type
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Enter the sub-ledger group (maximum 2 characters).
Enter Starting Sub-Ledger
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Enter the sub-ledger (maximum 8 characters) to start.
Enter Ending Sub-Ledger
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Enter the sub-ledger (maximum 8 characters) to end with.
Enter Starting Period
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Enter the period (3 characters) where you wish to start.
Enter Ending Period
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Enter the period (3 characters) where you wish to end.
Enter Year to Report On
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Enter the year the transactions took place. Default is the current accounting year.
Include GL on Report
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Enter Y to produce the report with the general ledger listed.
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Enter N to produce the report without the general ledger.
Commitment Brought Forward
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Enter Y if you brought commitments forward during your year-end process.
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Enter N if commitments were not brought forward.
Expenses Brought Forward
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Enter Y if you brought expenses forward during your year-end process.
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Enter N if expenses were not brought forward.