FRTRNA

Sage ERP Accpac General Ledger 6.0

FRTRNA

The FRTRNA command retrieves net amounts and net quantities from posted transactions for the period that you specify. Like FRAMTA, it displays debit amounts as positive numbers and credit amounts as negative numbers. FRTRNA does not calculate balances nor include provisionally posted transactions.

Syntax

FRTRNA(field name, account reference, criteria, currency)

See also