Some standard Gravity reports are run for a single entity only (e.g. Trial Balances or Income Statement). Use the change entity field to select the entity from the drop down list displayed.

The reporting default is the single entity the user is logged in to.

Other standard reports (e.g. Account Register) allow selection of one or more entities to be included in the report. Use the change entity field to select the entities required from the drop down list displayed.

Multi-Entity Reporting

ADFS Designer

ADFS Reporter

Advanced Financial Reports

Reports

Gravity Help Documentation

Gravity Software - Help Documentation

Help Guide

Navigation

Posted and Unposted Transactions

Menu Actions

Multiple Entities

Gravity Tips

Using Dimensions

One Button Correction

Apply to Numbers

Apply Date

Advanced Find

Sharing Master Records

Overview

Journal Entries

Budgets

Bank Reconciliations

Financials

Invoices

Invoice/Cash Receipt

Cash Receipt

Deposit Ticket

Customers

Credit Card Processing

Revenue

Purchase Order

PO Receipts

AP Automation

Vouchers

Quick Bill/Check

Select Payments

Payment Maintenance

Payment Processing

Apply To Maintainence

Vendors

Expense

Investments

Companies

Investment Categories

Investment Activities

Fund Family

System

Purchasing

Inventory

Communication

System Setup

Fixed Asset Acquisitions

Fixed Asset Records

Fixed Asset Books

Posting Fixed Asset Depreciation

Fixed Asset Settings

Fixed Asset Reports

Fixed Assets

Payment Export File Definition

Foreign Bank Revaluation

Add Gravity to the Microsoft App Launcher

Adding Entities

Allocations

Enabling Email with Office 365

File Imports

Security

Inter-Entity Billing

Gravity Copy Environment

Gravity Foreign Currency Implementation

Technical Documentation

Appendix

Welcome to Gravity Help

Multi-Entity Reporting

Selecting Entities

Standard Single Entity Reports

Standard Multi-Entity Reports