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	<updated>2026-04-06T17:01:11Z</updated>
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		<id>https://wiki.infinite-erp.co.id/index.php?title=Screenshot:User_Defined_Accounting_Report_Setup&amp;diff=1871&amp;oldid=prev</id>
		<title>Wikiadmin: Created page with &quot;{{BackTo|Screens_Reference}}  == User Defined Accounting Report Setup == Define parameters and methods of showing reports. === User Defined Accounting Report Setup ===  View d...&quot;</title>
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		<updated>2021-11-18T15:18:12Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;quot;{{BackTo|Screens_Reference}}  == User Defined Accounting Report Setup == Define parameters and methods of showing reports. === User Defined Accounting Report Setup ===  View d...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{{BackTo|Screens_Reference}}&lt;br /&gt;
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== User Defined Accounting Report Setup ==&lt;br /&gt;
Define parameters and methods of showing reports.&lt;br /&gt;
=== User Defined Accounting Report Setup ===&lt;br /&gt;
&lt;br /&gt;
View detailed general ledger entries for a specified time period.&lt;br /&gt;
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client   &lt;br /&gt;
* '''Name''' : A non-unique identifier for a record/document often used as a search tool.   &lt;br /&gt;
* '''Description''' : A space to write additional related information.   &lt;br /&gt;
* '''Active''' : A flag indicating whether this record is available for use or de-activated.   &lt;br /&gt;
* '''Report''' : An indication whether something is a document, or a report which summarizes information.   &lt;br /&gt;
* '''Shown''' : Shown.   &lt;br /&gt;
* '''Summary Level''' : A means of grouping fields in order to view or hide additional information.   &lt;br /&gt;
* '''Report Type''' : Report Type   &lt;br /&gt;
* '''[[Screenshot:Account Tree#Element Value | Account Element]]''' : The identification code used for accounting.   &lt;br /&gt;
* '''Consider Zero''' : Consider Zero   &lt;br /&gt;
* '''[[Screenshot:General Ledger Configuration#General Ledger Configuration | General Ledger]]''' : The book containing all financial transactions recorded for the legal entity.   &lt;br /&gt;
* '''Year Initial Balance''' : If checked the system will automatically calculate the opening balance for the fiscal year (regardless of whether the period is monthly or quarterly).   &lt;br /&gt;
* '''Reporting Interval'''   &lt;br /&gt;
* '''Filtered by Organization'''   &lt;br /&gt;
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.   &lt;br /&gt;
* '''AD_Accountingrpt_Element_ID''' : Accounting report element   &lt;br /&gt;
&lt;br /&gt;
{{BackTo|Screens_Reference}}&lt;br /&gt;
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[[Category:User_Guide]]&lt;br /&gt;
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[[Category:Generated_Doc]]&lt;/div&gt;</summary>
		<author><name>Wikiadmin</name></author>
		
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