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勘定科目レポート(Statement of Accounts)|iDempiere 13 レポートリファレンス

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勘定科目レポート(Statement of Accounts)

Section titled “勘定科目レポート(Statement of Accounts)”

iDempiere 13 標準レポート(AD_Process_ID: 204)

メニュー: 会計管理 ▸ 会計レポート ▸ 勘定科目レポート

Report Account Statement Beginning Balance and Transactions

Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.

#パラメータ必須説明
5会計スキーマTable DirectRules for accounting
7転記タイプListThe type of posted amount for the transaction
10期間TablePeriod of the Calendar
20転記日付DateAccounting Date
30組織Table DirectOrganizational entity within tenant
40勘定科目TableAccount used
50取引先Table DirectIdentifies a Business Partner
60品目Table DirectProduct, Service, Item
70プロジェクトTable DirectFinancial Project
80アクティビティTable DirectBusiness Activity
90販売地域Table DirectSales coverage region
100営業活動Table Directキャンペーン、営業活動
110ユーザー1TableUser defined list element #1
120ユーザー2TableUser defined list element #2
130レポート階層Table DirectOptional Reporting Hierarchy - If not selected the default hierarchy trees are used.
150EmployeeTableIdentifies a Business Partner
160ChargeTable DirectAdditional document charges
170Cost CenterTable Direct
180DepartmentTable Direct
190WarehouseTable DirectStorage Warehouse and Service Point
210AssetSearchAsset used internally or by customers
220Attribute Set InstanceTableProduct Attribute Set Instance
230TaxTable DirectTax identifier