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.