Process

Use these processing options to specify the period number and fiscal year to print on the report.

1. Period Number

Specify the period number for the report. If you leave this processing option blank, the system uses the financial reporting date.

Note: If you want the financial reporting date to be company-specific, you must sequence by asset number, company, or business unit.

2. Fiscal Year

Specify the period number for the report. If you leave this processing option blank, the system uses the financial reporting date.

Note: If you want the financial reporting date to be company-specific, you must sequence by asset number, company, or business unit.