PRINT FR REPORT WITH PARTICULAR SOURCE CODE

[francis2299]

I am trying to create a Cashflow statement where the user wants the values which only originates from cashbook, i.e. those transactions with source code for example titled CB-CB? And those with other source codes should not appear.

Thanks
Francis

 

[ettienne]

Cashbook has a cashflow report.

Sage 300 ERP Certified Consultant

http://www.adssglobal.net

 

[ettienne]

Also look at FRTRAN.

Sage 300 ERP Certified Consultant

http://www.adssglobal.net

 

[francis2299]

Hi Ettienne

I tried the FRTRAN but yet to be able to print. What I want is the report to be able to display or add up only values that originating from a specific source code like I mentioned above CB-CB. I found this keyword ACCTSRTY which can allocate source code values, I dont know how can it be used.

Your help is highly appreciated.
Francis

 

[Jay Converse]

Look at GL Source Journal reports.