Enter the following parameters for an initial printing of the report:

Company

Enter the company name/balancing segment that you want a report for. It must belong to the set of books that you linked to your responsibility.

Start Date

Enter the start date for the period that you want a report for.

End Date

Enter the End Date for the period that you want a report for.

Start Period

Choose the starting accounting period for your report. This field defaults to the first period in the date range you entered above.

End Period

Choose the ending accounting period for your report. This field defaults to the last period in the date range you entered above and must be greater than the start period.

Definitive

Choose Y to print the Opening/Closing Pages report. Choose N to print an informal report without the Opening/Closing pages. If you choose Y, you must choose a book number. See the parameter described below.

Book Number

Choose a book number for your report if you chose Y for the Definitive parameter.

Flexfield From

Choose the starting accounting flexfield for the range that you want to include in the report.

Flexfield To

Choose the ending accounting flexfield for the range that you want to include in the report.

For General Ledger Book (Reprint)

Enter these parameters to reprint the report:

Ledger Number

Choose the company and book number that you want to reprint the report for. This information is stored only when the definitive parameter is set to Y.

Conc Request ID

This parameter is defaulted by General Ledger when you specify the daily number.