Select

1. Fiscal Year

Specify the fiscal year for the system to use when selecting records to print on this report. If you leave this processing option blank, the system uses the current fiscal year.

2. Period

Specify the period number for the system to use when selecting records to print on this report. If you leave this processing option blank, the system uses the current period number.

3. Ledger Type

Specify the ledger type for the system to use when selecting records to print on this report. Enter a valid ledger type from the F0025 table. If you leave this processing option blank, the system uses ledger type AA.

4. Account Category Code (21–23)

Use this processing option to specify the account category code (21–23) that the system prints on the report. Enter R0xx, where xx is the category code. If you leave this processing option blank, the system uses R021.

The value that you enter for this processing option is used only to print the category codes on the report. It is not used for data selection.