Invoice Register G/L Summary (INIRGS)

The following list defines every field available in the Invoice Register G/L Summary (ibis_inirgs) table in alphabetical order:

• Company - the company defaults to the company assigned to your user id in the Session Parameters view. You can change the default company in the search criteria section of the page.

• Counter - this is a system generated field.

• Credit - displays the credit value for the invoice register for the current GL account.

• Debit - displays the debit value for the invoice register for the current GL account.

• GL Account - displays each GL account debited/credited on the invoice register.

• GL Description - displays a description of the current GL account.

• Report ID - displays the system generated report ID for the invoice register.

For the functionality of each action (i.e. button) available on this view, refer to the About the Actions topic.