Account Ledger Inquiry - Additional Sections and Print Ledger

Graham_Aberdein1

Active Member
Hi there,

On the Account Ledger Inquiry screen when you use the F6 Additional
Selections option to "filter" the data, why do you not get the same results
when you use the F21 Prt Ledg option. It looks like the Additional
Selection parameters are not passed to the Account Ledger Print program.
When I look at the processing options for P09200 version ZJDE0001, I can't
see where this might be turned on.

Does anyone know if there is a way to retain the parameters from the
Additional Selections in the Account Ledger Print program?

Any assistance is greatly appreciated.


Graham G. Aberdein
Clarica
(519) 888-3900 x-4293
email address: [email protected]
 

Gavin Clark

Active Member
G'Day Graham

It is not possible to retain the 'F6 Additional Selections' with out program mods.

You can however create a version of the ledger print program that will enable you to make the same data selections prior to printing (see below).

If you change the 'Additional Parameters' of the dreamwriter version so that the 'Mandatory Processing Option' field has a value of '3 - Data Selections' and place the version on a menu, then your users can run this version and be prompted for the same addional selections as the inquiry program.

Regards

Gavin
----------------------------------------------------------------------
98302 Data Selection Form ID. . . . P09200P
Version. . . . ATEMP0001

Account Ledger Print

I Explanation . . Selection . .
N Rel. Value
- -------------------------------- ---- ---------------------
And Y Document Type. . . . . . . . . . EQ *ALL
And Y Document Number. . . . . . . . . .EQ *ALL
And Y G/L Posted Code. . . . . . . . . .EQ *ALL
And Y Batch Number . . . . . . . . . . .EQ *ALL
And Y Reference 1 - JE, Voucher, InvoiceEQ *ALL
And Y Reconciled . . . . . . . . . . . .EQ *ALL

IT Consultant
World/Oneworld Applications support
World Development
[email protected]
 
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