In PANTHEON posts are recorded in journal entries. The number of journal entries is optional. You can post to monthly journal entries. Moreover, each document to its own journal entry, plus to journal entries of various types... Operating reports in PANTHEON are designated for reviewing posts according to various criteria obtained from lines of journal entry, to which the document was posted (lines are entered automatically in automatic posting; and otherwise manually).

 

 

See Wildcard Characters to set up parameters in an easy-to-use way.

 

- To display an account card for classes 1 and 2:

 

- To display transactions from accounts 12 to 15

 

- To display posts to account 1200 and their contra entries on account 1100

 

- Optionally, you can restrict report by subject, department, cost center and currency

 

- To display document enter ID in the Document or Linked Doc. field. To display posts of document type 300 for year 2007, enter the following criteria:

 

- Sort report by date:

•     Date Posted: period date of journal entry to which the document was posted is used in report:

 

• Doc. Date:

 

• VAT Date:

 

• Due Date:

 

 

Operating reports:

• Account card - No date restrictions
• Account card - Period of journal entry from January 1st, 2007 to December 31st, 2007
• Account card - Period of journal entry from January 2nd, 2007 to December 31st, 2007
• Account card - Period of journal entry from January 2nd, 2007 on
• Account card - Period of journal entry from February 1st, 2007 to April 30th, 2007
• Elements of Account Card Reports