See also:
You will find a general description of how to manage lists in MONITOR in the chapter Managing Lists in the System under General in the MONITOR Basics guide.
What Does This Procedure Do?
In the Find Transaction procedure you print transactions that have been recorded in the accounting. By the option to search for and print a selection of transactions, the procedure can be used as an aid during reconciliation.
In this list voucher number, voucher text, date, account, cost center, cost unit, project, debit and credit amounts, quantity and specification, if any, are displayed for each transaction.
You can classify the list by a number of alternatives. You can also select whether the search shall be made for debit or credit amounts. Selection can be made by all terms in the list. You can also select over year-ends. That is, you can for example select from June 2014 to July 2015.
What Update Options Exist for this Procedure?
There are no update options in this procedure.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics guide.