Forms Used to Assign Report Items to Natural Accounts

Form Name

Form ID

Navigation

Usage

Work With Report Format Definition

W75C003B

Setup (G75CCNAO1), Report Format Definition

Review the report items.

Add Report Items

W75C003E

Click Add on the Work With Report Format Definition form.

Select a record on the Work With Report Format Definition form and click Select.

Define each report item by entering the details.

Add/Update Natural Accounts

W75C003A

Select a record, and then select Natural Accounts from the Row menu on the Add Report Items form.

Enter the natural account number to be associated with the report item and also specify if it is to be debited or credited from the total amount.

Add/Update Formula

W75C003C

Select a record, and then select Formula from the Row menu on the Add Report Items form.

Enter the formula associated with the report item.