General Ledger - Account/Report Maintenance
FunctionThis task links a general ledger account with up to ten different financial reports by specifying the report number and line. This is designed for the rapid assignment of information during Financial Report Maintenance.
=> To access this task... Select Account/Report Maintenance from the Custom Financials menu.
Account/Report Maintenance
About the Fields
To enable edits to the form select .
In the Assign No field...
In the Fin Rpt No field...
This field specifies which report is to be linked with this account. Up to ten report linkages can be specified for each account. The name of the report will be displayed.
Reports must first be defined in the Financial Report Maintenance task before accounts can be assigned to lines here.
In the Description field... Display only. Shows the description of the linked report.
In the Fin Rpt Line No field...
This field specifies the line on the report linked to this account. The name of the line will display.
In the Description field... Display only. Shows the description of the linked report line number.
When done making selections...
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