In the Extended Accounting Reports Setup, adjustments can be made for the following evaluations:
Account - Ledger
Debtor - Ledger
Debtor - Open Item List
Creditor - Ledger
Creditor - Open Item List
G/L Account Sheet, Fields
Field
Description
Column 1 to Column 3 - Column Label
In these fields, a heading for Column 1 to Column 3 can be chosen. Here, a free text with a maximum of 50 characters can be entered.
Column 1 to Column 3 - Field Selection
In these fields, a field from the list of account items can be selected for printing.
Account Sheet Vendor, Fields
Column 1 to Column 3 - Column Label
In these fields, a heading for Column 1 to Column 3 can be chosen. Here, a free text with a maximum of 50 characters can be entered.
Column 1 to Column 3 - Field Selection
In these fields, a field from the list of account items can be selected for printing.
Customer - Account Sheet, Fields
Column 1 to Column 3 - Column Label
In these fields, a heading for Column 1 to Column 3 can be chosen. Here, a free text with a maximum of 50 characters can be entered.
Column 1 to Column 3 - Field Selection
In these fields, a field from the list of account items can be selected for printing.
Vendor - Open Posting List, Fields
Column 1 to Column 6 - Column Label
In these fields, a heading for Column 1 to Column 6 can be chosen. Here, a free text with a maximum of 50 characters can be entered.
Column 1 to Column 6 - Field Selection
In these fields, a field from the list of account items can be selected for printing.
Print Foreign Currency
In this field, you can select which foreign currency is printed on documents.
Sums per Currency Code
In this field, you can choose whether only the total sum is printed or for each creditor.
Vendor Summary Text
In this field, free text with a maximum of 50 characters can be entered.
Customer - Open Posting List, Fields
Column 1 to Column 6 - Column Label
In these fields, a heading for Column 1 to Column 6 can be chosen. Here, a free text with a maximum of 50 characters can be entered.
Column 1 to Column 6 - Field Selection
In these fields, a field from the list of account items can be selected for printing.
Print Foreign Currency
In this field, you can select which foreign currency is printed on documents.
Sums per Currency Code
In this field, you can choose whether only the total sum is printed or for each debtor.
Customer Summary Text
In this field, free text with a maximum of 50 characters can be entered.
Print customer comments
In this field, you can choose whether debtor notes are printed on documents or not.
Print ledger comments
In this field, you can choose whether item notes are printed on documents or not.
Print Cession Note
In this field, you can choose for which debtors an assignment remark is printed.
Assignment Remark 1-2
The content of this field is printed as an assignment remark on documents if necessary. Free text with a maximum of 50 characters can be entered in this field.
