Financial Report Printing

This 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 General Ledger Custom Financials menu.

 

GL Financial Report Printing

Financial Report Printing

 

In the Period field...

  • Enter an accounting period.

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...

  • Enter the fiscal year of the period.

Report Selection

  • Select the reports to be run using the checkboxes. Previously defined reports are displayed by report number.

Updating

As the general ledger information is updated to the financial report, the general ledger account numbers are displayed on the screen.

 

Creating the Report

  • Click Run Process button to run 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.



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