Select

1. Fiscal Year

Specify the fiscal year for the system to use when selecting records to print on this report. If you leave this processing option blank, the system uses the current fiscal year.

2. Period

Specify the period number for the system to use when selecting records to print on this report. If you leave this processing option blank, the system uses the current period number.

3. Ledger Type

Specify the ledger type for the system to use when selecting records to print on this report. Enter a valid ledger type from the F0025 table. If you leave this processing option blank, the system uses ledger type AA.

4. Category Code (21–23)

Use this processing option to specify the account category code (21–23) that the system prints on the report. If you leave this processing option blank, the system prints category code 21.

The value you enter for this processing option is used only to print the category codes on the report. It is not used for data selection.