This post is part of a two year series of posts related to the out of the box reports in Acumatica. For a full list, click here.
The GL Register Detailed (GL621000) report in Acumatica shows your all the batches in the system that have been Posted or Released, regardless of the module.
The format of the report is almost exactly the same as the GL Edit Detailed report, except the GL Edit Detailed report shows batches that have not been Posted, Released, or Voided whereas the GL Register Detailed report shows batches that have been Released and Posted.
Screenshots
Here are some screenshots from the report:
DAC Schema
I went through the DAC relationships on the Relationships tab in the Schema Builder window and came up with the following graphical representation:
Filters
Here is a snapshot of the filters that are being used in the report:
Groups
There is one group on this report and it involves two fields:
- group1
- Batch.Module
- Batch.BatchNbr