Accounts Without Transactions
The CPTNMOUV report is used to print the lists of accounts without transactions for a legal company.
Prerequisite
Access to the report
This report can be accessed from the report menu of the group General accounting.
List of criteria
Parameter | Parameter title | Type |
|---|---|---|
societe | Company | |
referentiel | Ledger (Local menu Legal, Analytical, IAS, Gen. ledger 4...) | |
sitedeb | Site range | |
datdeb | Period date range | D |
impselections | Print selections (Local menu No, Yes) |
Description of the report
For the company and the sites of the selection belonging to the company, the print is carried out by account in the alphanumerical order of the account numbers.
The report header displays the following information:
- The selected company,
- The period considered.
The print is presented in the form of a grid with four columns. The titles of these columns are:
- The account number,
- The account call code (if it has been defined),
- The account title,
- The account validity dates.