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HansaManuals

Introduction to Reports in the Nominal Ledger

Definition of Nominal Ledger Reports

The Operations Menu

Account Reconciliation

Analytical Balance

Analytical Balance (Fiscal purposes)

Bank Reconciliation

Bank Transactions

Base Currency Rate Change

Correction List

Corresponding Accounts

Creditors Account

Currency A/C Rate Change

Debtors Account

Forward Balance Journal

Key Financial Ratios

Liquidity Forecast

N/L Accrual Transactions

N/L Transfer, Subsystems

Revised Budget Journal

Object/Quantity Report

Tax Accounts Balances

Tax Calculations

Tax Transactions for Registers

Template Transaction Journal

Test Corresponding Rules

Transaction Journal

Transaction Summary

VAT Report Purchases

VAT Report Sales

Tutorials for Standard Accounts

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HansaManuals Home >> Standard ERP >> Nominal Ledger >> Reports

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This text refers to program version 5.3

Template Transaction Journal

This report lists the records in the Template Transactions setting.

Transactions: Range Reporting Numeric; Specify the Template Transaction or range of Template Transactions that you want to be printed in the report.
Period: Paste Special Reporting Periods setting, System module; Enter the start and end date of the period whose Template Transactions are to be shown in the report. The first record in the Reporting Periods setting is used as a default.
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