Invoice Register G/L Summary (INIRGS)
The Invoice Register G/L Summary (ibis_inirgs.in44) view allows you to view a GL summary for all invoices on the register.
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.
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