General Ledger > Financial Analysis > Reports > GL Debt Ratio Summary

GL Debt Ratio Summary

You use this program to generate a report showing the result of applying the debt ratio to your General Ledger values.

Report Options

Selection Description
Budget selection Indicate the budgets for which to generate the report.
Select All Select this to generate the report for all budgets.
Deselect All Select this to exclude all budgets from the report. You can then indicate the specific budgets to include in the report.

Selection criteria

Selection Description
Ledger year

Indicate the ledger year(s) for which to generate the report.
Ledger group Indicate the ledger group(s) for which to generate the report.
Ledger code Indicate the ledger code(s) for which to generate the report.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).

Report Details

Refer to Formulae for information on how the ratios are calculated.

Notes and warnings

Prerequisites

  • To enhance the accuracy of the results of the report, you need to ensure that the Account type against each General Ledger code is correctly defined (General Ledger Codes or GL Structure Definition) and that your General Ledger integration.

Hints and tips

  • You can use the GL Ratio Analysis Query program to display these same results on the screen, by selecting to Compare Ledgers. The query is, however, generated for all the actual ledgers and budgets currently available in your SYSPRO company, whereas the report can be generated for all, none, or a range of budgets.