Process
Use these processing options to specify the date and ledger types that print on the report.
- 1. As of Date
Enter the as of date. Leave this processing option blank to use each company's current period.
Note:The fiscal year specified in the processing options must match the fiscal year that you specify in data selection.
- 2. Ledger Type
Specify the ledger type for cost summary. If you leave this field blank, the system uses the AA ledger.