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INT063 - Software Expenses - WD to Torii
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Report NameINT063 - Software Expenses - WD to Torii
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Report TypeAdvanced
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Data SourceJournal Lines for Financial Reporting
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Data Source FilterJournal Lines for Company and Reporting Time Period
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Data Source TypeIndexed
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Primary Business ObjectJournal Line
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Report Definition Usages0
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Saved Filter Usages0
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Additional Info
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Data Source DescriptionAccesses the Journal Line as its primary object. A data source filter is required to be selected prior to running reports. The filters use Reporting Time Periods so that reports can be designed based on relative time spans.
The results will only include journal lines for journals that are in Posted or Proforma status, e.g. it automatically excludes journals that have been cancelled or are in error or draft status. This Data Source has the ability to create derived Journal Lines for financial reporting calculations similar to amounts reported by Trial Balance or Financial Statement. The derived journal lines can include system calculated amounts for currency translation gain or loss, Intercompany and Interworktag Eliminations and Eliminations Variance, and aggregated Current Year Retained Earnings.
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Passes Report Column Toggles
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Columns
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Business ObjectFieldColumn Heading OverrideColumn Heading Override XML AliasFormatOptions
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Journal LineZZ - CF - EX - Supplier or MemoSupplier/MerchantName
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Journal LineWorkday IDworkdayID
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Journal LineTranslated Debit Minus Credit AmountAmountAmount
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Journal LineTransaction DateDatePayment_Date
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Journal LineMemoMemoMemo
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Journal LineJournal SourceCategoryExpense_Type
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Journal LineUSDCurrencyCurrency
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Journal LineZZ - CF - LRV - EmailUser EmailUser_Email
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Journal LineLast Updated MomentLast_Updated
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