GL10 — GRNI
Operational Reports > General Ledger
Who would use this report?
Finance staff
What is in this report?
gl10Value of goods received not invoiced. Based on General Ledger transactions posted to special accounts SPPNP and SPPSP (Purchase Provisions) for a selected General Ledger period.
How do I use it?
FiltersSelectively remove data from view. include:
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Sort by — sortArrange elements of a list in a certain order. The most-used orders are numerical order and lexicographical order. by reference, subledger code, or posting type
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Period — select the General Ledger period to reconcile
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GL Account — select one or more General Ledger accounts
What can I do in the report?
You can filter by Period and change the sort.
Right-click any of the drill-down links and select Open link in new tab to viewA set of data connected to a cube, deliberately laid out to communicate business information. the data in pxiPronto Xi.