Adempiere3.1.2/en/ManPageW FinancialReport olh
Window: Financial Report
Description : Maintain Financial Reports
Help : Financial Reports are the combination of a Report Column Set and Line Set.
Tab: Financial Report
Description :
Help :
Table Name : PA_Report
Name | Description | Help | Technical Data |
---|---|---|---|
Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
Accounting Schema | Rules for accounting | An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar | C_AcctSchema_ID
NUMBER(10) TableDir |
Calendar | Accounting Calendar Name | The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30. | C_Calendar_ID
NUMBER(10) TableDir |
Name | Alphanumeric identifier of the entity | The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. | Name
NVARCHAR2(60) String |
Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. |
IsActive
CHAR(1) YesNo |
Report Line Set | PA_ReportLineSet_ID
NUMBER(10) TableDir | ||
Report Column Set | Collection of Columns for Report | The Report Column Set identifies the columns used in a Report. | PA_ReportColumnSet_ID
NUMBER(10) TableDir |
List Sources | List Report Line Sources | List the Source Accounts for Summary Accounts selected | ListSources
CHAR(1) YesNo |
List Transactions | List the report transactions | List the transactions of the report source lines | ListTrx
CHAR(1) YesNo |
Create Report | Create Financial Report | The default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy. | Processing
CHAR(1) Button |
Print Format | Data Print Format | The print format determines how data is rendered for print. | AD_PrintFormat_ID
NUMBER(10) TableDir |