Account Analysis Summary Report

Overview

This report provides aggregated summary level general ledger account information, depending on users defined selection criteria.

Navigation

General Ledger ► Reports ► Account Analysis Summary Report

Account Analysis Summary Report screen Fields

Fields	Description
Fiscal Year	User types Fiscal Year. This parameter is mandatory and shows the current fiscal year by default.
Fiscal Period From	Beginning limit for the period covered in the report.
Fiscal Period To	End limit for the period covered in the report.
Include Opening Balance	Checkbox indicating if the opening balance of the account will be included in the report.
Suppress Balance	Checkbox indicating if the period total will be suppressed in the report.
Sub Ledger Type	Allows to select Sub-Ledger Type from dropdown list
Currency	Currency for the report.
Display In Domestic Currency	Option to display amounts in Domestic, Foreign, or Both currencies. If Domestic currency is selected, only the amounts in Domestic currency are displayed. If Foreign currency is selected, only the amounts in Foreign currency are displayed. If Both currencies are displayed, the amounts in both currencies are displayed.
Comment	A comment may be added to the report output via this field.
Hierarchy Rollups UACS Elements	Indicates that there will be a hierarchical element restriction and coding block restriction used to filter.
Group By	The items that the user is available to group the data

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