Select

Period Number

Specify the period for which the trial balance prints. If you complete this processing option, you must also specify the fiscal year for the period in the Fiscal Year processing option. If you leave this processing option blank, the program uses the current period defined on the Set Up Company form and recorded in the F0010 table.

Fiscal Year

Specify the last two digits of the fiscal year for which the trial balance prints, for example, enter 07 for 2007. If you complete this processing option, you must also complete the Period Number processing option.

If you leave this processing option blank, the program uses the current fiscal year defined for the JD Edwards EnterpriseOne General Accounting system and recorded in the F0010 table.

Ledger Type 1, Ledger Type 2, and Ledger Type 3

Specify the first, second, and third ledger type on which you want to report. Enter a value from UDC table 09/LT.