Period

1. Fiscal Year

Specify the last two digits of the fiscal year for which the trial balance will be 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 processing option. If you leave this processing option blank, the program uses the fiscal year.

2. Period Number - General Ledger

Enter the period for which the trial balance will be 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.

3. Company

Enter the company for which you process records.