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Compact Document Journal (S_ALR_87012289)

Menu: Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Document > General > Compact Document Journal

Process Overview: Display the list of document by specifying Document number, Posting date, etc.

Screen 1:

Operation process:

	1.	{Company code}	Enter the Company code for creating a list.
	2.	{Document Number}	Enter the Document number for creating a list.
	3.	{Fiscal Year}	Enter the Fiscal year for creating a list.
	4.	{Ledger}	Enter the Ledger for creating a list.
	General Selections
	5.	{Posting date}	Enter the Posting date for creating a list.
	Further Selections
	6.	{Standard documents}	Select this option when displaying Standard documents.
	7.	{Parked documents}	Select this option when displaying Parked documents.
	Output control
	8.	{Output General Ledger View Information}	Select this option when displaying items documented for balancing with segment and so on.
	9.	{Display Totals Only}	Displays the total debit/credit amount for each period.
	10.		Click [Execute].

Supplement:

Screen 2:

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