Period

1. Fiscal Year

Specify the last two digits of the fiscal year for which the report is printed. For example, enter 07 for 2007. If you complete this processing option, you must also specify the ending period number in the Period Number - General Ledger processing option. If you leave this processing option blank, the program uses the fiscal year that is defined for the JD Edwards EnterpriseOne General Accounting system on the Company Setup form and recorded in the Company Constants table (F0010).

2. Period Number - General Ledger

Enter the period for which the report is printed. If you complete this processing option, you must also specify the fiscal year for the ending period in the Fiscal Year processing option. If you leave this processing option blank, the program uses the current period that is defined for the JD Edwards EnterpriseOne General Accounting system on the Company Setup form and recorded in the Company Constants table.

3. Company

Enter the company for which you process records.