Select

Because this is a batch header report, the system uses the batch date, not the general ledger date, to select records.

1. Date Range From Date and Thru Date

Specify a beginning and an ending date for a range of dates to limit the records that the system selects for processing.

If you leave these processing options blank, the system selects all records unless you enter a value for the Prior Days processing option.

2. Prior Days

Specify the number of days prior to the current date that the system uses to select records for processing. The system selects records with a batch date that is equal to the calculated date through the current date. For example, if you specify 30 for this processing option, the system selects records starting 30 days ago through today.

If you leave this processing option blank, the system uses the dates that are specified in the From Date and Thru Date processing options.

3. Batch Type Range From Batch Type and Thru Batch Type

Specify the beginning and ending batch types for a range of batch types that the system uses to select records for processing. Enter a value from UDC table 98/IT. If you leave these processing options blank, the system selects all batch types.

4. Batch Number Range From Batch Number and Thru Batch Number

Specify the beginning and ending batch numbers for a range of batch numbers that the system uses to select records for processing. If you leave these processing options blank, the system selects all batch numbers.

5. User ID Range From User ID and Thru User ID

Specify the beginning and ending user IDs for a range of user IDs that the system uses for selecting records for processing. If you leave these processing option blanks, the system selects all user IDs.