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FSG Report Parameters

Period: Enter the accounting period for which you want to run your report. FSG prints the accounting period name at the top of your report with your set of books name and report title. If you don't specify a period, FSG will print a report for the latest open period for your set of books.

Additional Information: The period you specify has a direct effect on any relative headings and period offsets which are defined as part of your report. For example, assume your report has two columns -- one defined as &POI0 and one defined as &POI-6. If you enter DEC-96 as the Period, your report will include one column of values for December 1996 and one column of values for June 1996.

Date: Enter the effective Date for your report.

Currency: Enter the currency to use for the report. If you do not enter a currency, FSG uses the currency you assigned when you defined the report. If you did not assign a currency when you defined your report, FSG uses the functional currency for your set of books.

Segment Override: Enter values for the account segments you want to override. When you enter an override segment value, FSG produces a report for the specific company, cost center, product or other value associated with that segment. If you don't provide a segment override, FSG uses the one specified in the report definition, if any.

Content Set: Choose the content set for your report. Leave this entry blank if you want to use the content set stored with the report definition or if you don't want to use a content set.

Row Order: Choose a row order for your report. Leave this entry blank if you want to use the row order stored with the report definition or if you don't want to use a row order.

Display Set: Choose a display set for your report. Leave this entry blank if you want to use the display set stored with the report definition or if you don't want to use a display set.

Rounding Option: Choose the rounding option you want FSG to use for calculations in your report. If you do not provide an option, FSG uses the rounding option you specified in the report definition.

Exceptions: Enter Yes if you want your report to display only the rows that meet the exceptions you defined in your column set. If you enter No or leave this field blank, FSG will display a complete report with your exception rows flagged.

Output Option: Choose Standard to generate normal FSG reports. Choose Spreadsheet to create tab-delimited reports which you can then download into a spreadsheet program.

Level of Detail: Enter the display detail level you want in the report. If you enter a level of detail, only those rows and columns with that level of detail and higher appear on the report.

Note: The level of detail option only appears if you request your report by using the program named Program - Run Financial Statement Generator.

See Also

Running Financial Reports

Running FSG Reports from Standard Request Submission


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