Description: Listing in Detailed, Summarised or Consolidated mode of the journal postings from selected Sales Order Processing run numbers.
| Report Criteria | Enter Required Values |
|---|---|
| Select Starting Run No | Select from the drop down list. |
| Select Ending Run No | Select from the drop down list. |
| Select GL Accounts Sort Order | Account Number; Account Description |
| Select GL Accounts Totalling | Summary; Detail |
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