Reports

Chart of Accounts Report

Overview

Report relating to the data in the Chart of Accounts are generated from Chart of Accounts Report.

 

Navigation

Admin ► Chart of Accounts ► Reports  Chart of Accounts Report

 

Chart of Accounts Report Screen Filter Criteria

Field

Description

Fiscal Year

Refers to the CoA Fiscal Year.

CoA

Indicates the Chart of Accounts for which the report will be generated.

Segment

CoA Segment for which the report will be generated.

Include Side Concepts

Check box to indicate if the report will contain the Side Concepts also.

Concept

One or multiple CoA Concept for the report.

Sort By

User can sort the report by CoA Element Segment, Concept and Element, CoA Element Roll u

 

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