Select

1. View

Specify the view that will be used in the data selection criteria for the report. Enter the number (from 1 to 10) of a valid cost analyzer view. If you leave this processing option blank, the system will use a value of 1.

2. Fiscal Year (4 digits)

Specify the fiscal year for the system to use in the data selection criteria for the report. Enter the last two digits of the fiscal year for which you want to run the report. For example, enter 08 for 2008. If you leave this processing option blank, the current year as defined in the Companies program (P0010) will be used.

3. Period From

Specify the from period for the system to use in the data selection criteria for the report. Enter a valid period number. If you leave this processing option blank, the system uses period 1.

4. Period Thru

Specify the thru period for the system to use in the data selection criteria for the report. Enter a valid period number. If you leave this processing option blank, the system uses period 12.

5. Ledger Type

Specify the ledger type for the system to use in the data selection criteria for the report. Enter a valid ledger type from UDC 09/LT. If you leave this processing option blank, the system uses ledger type AA.