You use this program to print a report listing the historical details held against selected ledger codes.
| Field | Description |
|---|---|
| Report |
Indicate the sequence in which you want to generate the report:
|
| History year | Indicate the ledger year for which you want to generate the report. |
| Type of history | |
| Account balance | Select this to print the actual account balance prevailing for each history period selected. |
| Period movement | Select this to print the value of the movement between each period selected. |
| Reporting currency | Indicate the currency in which you want to generate the report. |
| New page per group | Select this to print the information for each group on
a separate page. This option is only available if you selected to print the report in Group sequence. |
| Account types |
Indicate the account types you want to include in the report. All account types are selected by default, but each can be individually deselected as required. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).