Defaults

These processing options enable you to specify the fiscal periods, fiscal years, and ledger types that print on the report.

1. Period/Date

Specify the fiscal year for the period or date that is defined in the Period/Date field. Enter a four-digit fiscal year in this processing option. If you leave this processing option blank, the system uses the date pattern that is established for default company 00000.

2. Fiscal Year

Specify the fiscal year for the period or date that is defined in the Period/Date field. Enter a four-digit fiscal year in this processing option. If you leave this processing option blank, the system uses the date pattern that is established for default company 00000.

3. Ledger Type

Specify the ledger type for cost summary. If you leave this field blank, the system uses the AA ledger.