Select

1. Company

Specify the company number that the system uses to select records from the F0902 table. If you leave this processing option blank, the system selects all companies.

2. Ledger Type

Specify a ledger type from UDC table 09/LT that the system uses to select records from the F0902 table.

If you leave this processing option blank, the system selects all amount ledger types in the F0902 table and excludes all unit ledger types in the same table.

To process records for unit ledger types, submit the report for each unit ledger type individually. Enter a specific unit ledger type in this processing option and enter the associated amount ledger type in the Amount Ledger Type processing option. For example, if you want to process unit ledger type records from the AU ledger and the associated amount ledger is AA, specify AU for the Ledger Type processing option and AA for the Amount Ledger Type processing option.

3. Fiscal Year

Specify the fiscal year that the system uses when selecting records from the F0902 table. Enter the last two digits of the fiscal year. For example, enter 06 for 2006. If you leave this processing option blank, the system selects all fiscal years.

4. Beginning Period Number and 5. Ending Period Number

Specify the beginning and ending periods that the system uses to select records from the F0902 table.

If you leave the Beginning Period Number processing option blank, the system selects all records with a period number that is prior to the period that is specified in the Ending Period Number processing option.

If you leave the Ending Period Number processing option blank, the system selects all records with a period number after the period that is specified in the Beginning Period Number processing option.

If you leave both processing options, the system selects all period numbers.

6. Business Unit

Specify the business unit that the system uses to select records from the F0902 table. If you leave this processing option blank, the system selects all business units for the company that is specified in the Company processing option.

7. Beginning Object Account

Specify the beginning and ending object account numbers in a range of object accounts that the system uses to select records from the F0902 table.

If you leave the Beginning Object Account processing option blank, the system selects all records with an object account that precedes the object account that is specified in the Ending Object Account processing option.

If you leave the Ending Object Account processing option blank, the system selects all records with an object account after the account that is specified in the Beginning Object Account processing option.

If you leave both processing options blank, the system selects all object accounts.