Forms Used to Set Up General Ledger Reports for Russia

Form Name

Form ID

Navigation

Usage

Setup G/L Reports

W74R9020A

General Ledger (G74R09), G/L Reports Setup

Select existing reports.

Add/Update Setup G/L Reports

W74R9020C

Click Add on the Setup G/L Reports form

Add report formats to which you can add detail row definitions.

Add/Update Detail Row

W74R9020B

Click Add on the Report Detail Row Definition form.

Select an existing row, or add a new detail row.

Report Detail Row Definition

W74R9020D

After adding new rows, click OK on the Add/Update Detail Row form.

Select a record and click Select on the Setup G/L Reports form.

Add the row sequence numbers and descriptions that the system uses as it prints rows on the report, or select an existing row to add account information.

Accounts Groups Definition

W74R9020E

Select a record on the Report Detail Row Definition form.

Select a record on the Report Detail Column Definition form.

Define the accounts for the row.

Add/Update Column Detail

W74R9020F

Click Add on the Report Detail Column Definition form.

Add a new column definition.

Report Detail Column Definition

W74R9020G

When working with a Changes in Equity report, select a record on the Report Detail Row Definition form.

Select an existing record or access the Add/Update Column Detail form.

Copy of Report Definition

W74R9020H

Select a record and click Copy on the Add/Update Setup G/L Reports form.

Copy a report and all of its details.