Setting Processing Options for 52 Period Income Statement (R10252)

Processing options enable you to specify the default processing for programs and reports. For the 52 period reporting date to be for a specific company, you must set the data sequence for this program by company or by business unit.

Period Number

Enter the period number the report is to be based on. If you leave this processing option blank, the 52 period financial reporting period is used.

Fiscal Year

Enter the fiscal year the report is to be based on. If you leave this processing option blank, the 52 period financial reporting period is used.

Account Level of Detail

Enter the account level of detail to be used when the option for level of detail processing is selected.