Process
Use these processing options to specify the date and ledger types that print on the report and to specify whether the system compares account balances.
- 1. As of Date
Specify the as of date. Leave this processing option blank to use each company's current fiscal year and period.
- 2. Ledger Type
Specify the ledger type for cost summary. If you leave this field blank, the system uses the AA ledger.
- 3. Account Balances
Specify whether the system compares account balances. Values are:
Blank: Compare inception-to-date account balances.
1: Compare year-to-date account balances.