1. Localizations for Russia Implementation Guide
  2. Adding Report Formats

Adding Report Formats

Access the Add/Update Setup G/L Reports form.

Add / Update Setup G/L Reports form
Report Name

Enter the name that the system will use to identify the report format. When you generate the general ledger reports, you will specify this name in the processing options to specify the format that the system uses to print the report.

Report Type

Enter the type of report for which you create a format. The Report Type determines the rows, accounts, and other criteria that are applicable to the format. The value that you enter must exist in the UDC table 74R/RT. The values in 74R/RT are hard-coded.

Account Type

Enter the source of the accounts, or groups of accounts, for which you set up the format. The value that you enter must exist in the Account Type (74R/AT) UDC table.