Report Detail
- 1. From Number
Enter the from number to begin numbering the lines of the report. If you leave this processing option blank, the numbering will begin with 1.
- 2. From and To Fiscal Period/Year
Specify the from period and fiscal year and the to period and fiscal year in which to show account balances in detail.
- 3. Summarized Transactions
Specify whether to print summarized transaction. Values are:
Blank: Print detail transactions.
1: Print summarized transactions.