This report shows a detail listing of transactions as they appear in the ledgers. Transactions are listed by batch date, batch number, and transaction number. By specifying FROM and TO dates as parameters for the report program, you can report on a single day, an accounting period, or multiple accounting periods (open periods). The miscellaneous parameter allows you to specify what type of transactions you want the report to contain.
The following form names should be used in Document Direct to locate this report: