No report template is used for this report. However, this report is designed to include only those object codes that are included on the 10x. ORG summary reports. For guidelines on how to use report parameters, please refer to section 6, Report Parameters. Accounting Period Indicates the accounting period.
Accounting period is provided as a parameter when the report is requested.
Format Indicates how the debits and credits are displayed on the report. This column provides the object code followed by information about each transaction in two rows. If the batch name could not be maintained because of the summarization process, the object code and object code description will be displayed instead of the batch name. For all other transactions, this column contains the description from the journal entry line. For purchasing and payables transactions, this column displays the invoice number and PO number.