All accounting vouchers for the selected Date Range are listed in the FMA-010 - Journal Ledger report.
Report Type
You can create your Journal Ledger report for one of the following types:
Management Accounting
Management Accounting [ Journal ]
Management Accounting [ Provision ]
Detailed Filters
Under the " Detailed Filters" tab, you can select a GL Accountfrom the " Chart of Accounts" window and a Current Account from the " Financial Cards" window.
Report Columns
If you want to display columns in your report that are different from the default report columns, you can select more columns or deselect existing ones under the "Report Columns" tab.
Drafting the Report
After completing the above selections, you can click the "Prepare Report" button. This will run the report according to the filters.
"Show Dump Report" Functionality
You may need to check the filters while working on the report.
When you click the "Filter" button, you can view your filters.
Then, if you click the "Dump Report" button, the report will be run again.
If any action has been taken since receiving the initial report, the report will change.
If you do not want the report to change to its current state; in other words, if you want to view the initial report, you can press the " Show Report " button.