Acumatica Standard Reports: Open GL Documents

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 Open GL Documents (GL656000) report in Acumatica allows you to view all the unposted GL documents in Acumatica. It’s easy to forget about an unposted transaction. This report helps you to track them down and clean them up.

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 are no groups on this report.