General Ledger - Financial Report PrintingThis task prints creates or all financial reports defined and linked to the general ledger chart of accounts. Data stored in the General Ledger Master File is used to calculate information required for the reports.
=> To access this task... Select Financial Report Printing from the Reports menu. Select Financial Report Printing from the Custom Financials menu.
Financial Report Printing
In the Period field...
The beginning and ending dates of the period will be displayed on the report. The year-to-date column on the financial report will include all postings through the end of the selected period.
In the Year field...
Align Fiscal Periods checkbox... The checkbox is disabled if the fiscal calendars are the same, i.e. the periods are already aligned.
Report Selection
UpdatingAs the general ledger information is updated to the financial report, the general ledger account numbers are displayed on the screen.
Creating the Report
If no report is selected and [Run Process] is selected, the following warning box appears:
Run Process warning
Sample Financial Report
See Output Options. ______________________________________________________________________________________ Copyright BASIS International Ltd. AddonSoftware® and Barista® Application Framework are registered trademarks. |