GL Recurring Transactions Detailed

Form ID: (GL640500)

This report displays the details of the schedule or schedules to which recurring transactions are assigned.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

• Company/Branch: The company or branch for which you want to view information. You can select a company or make no selection to view information about all companies in the tenant.

  By default, the system inserts the company or branch selected on the Company and Branch Selection menu.

• Schedule: The schedule whose details should be displayed in the report. You can leave this box empty to view data on all schedules that meet the selection criteria.
• Show Active Schedules Only: A check box that indicates (if selected) that the data of only active schedules will be used in the report.
• Print Schedules on Separate Pages: A check box that indicates (if selected) that information on each schedule will be displayed on a separate page of the report.