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.