Inspect relevant reports
Entries in the general ledger
ATRLIST
REP/100436 Entries per GL account per period - accumulated.
REP/100433 Entries per GL account per period - not accumulated.
Suppliers
REP/100128 Supplier invoices (SIN) / Supplier credit notes (SCN).
REP/100392 Supplier Account Transactions.
Customers
REP/100105 Sales invoices (CIN) and sales credit notes (CCN).
REP/100393 Customer Account Transactions.
Open a sorted list of frequently used finance reports
Write FRP in the program field and press ENTER.
Highlight the preferred report and press ENTER to open it.
List all finance reports in RamBase
Write FINANCE in the program field and press ENTER to open the Finance workspace.
In the lower left corner of the workspace, click on the link Show all reports.
To filter the finance reports, select the preferred category from the dropdown menu in the empty field in the upper left corner of the window.
Highlight the preferred report and press ENTER to open it.