GL Transaction Details Sample Template - Sage Intacct
Created by Harry Lewis, Modified on Tue, 23 Jan 2024 at 05:52 PM by Harry Lewis
Applies to:
- Velixo NX
- Sage Intacct
TABLE OF CONTENTS
Purpose
This sample report showcases how to use Excel 365 and Velixo NX to build a dynamic report of General Ledger transactions by accessing the Sage Intacct GLDETAIL object using the SI.QUERY and the SI.QUERYFILTER functions to provide a filter
Coverage
This workbook includes one sample report: GL Transaction Details.
Preview
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As with all Velixo samples, if you wish to view data, it will be necessary to adjust the Connection settings to connect to your ERP instead of Velixo's sample data
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