Defaults
- 1. Ledger Type
Specify the ledger types to include on the report. Leave this processing option blank to include all ledger types.
- 2. Date Range
From Date
Specify the beginning date to use to select records to include on the report. Leave this processing option blank to include all transactions up to the system date.
Thru Date
Specify the ending date to use to select records to include on the report. Leave this processing option blank to include all transactions up to the system date.
- 3. Document Type
Specify the document type to use to select records to include on the report. Leave this processing option blank to include all records regardless of the document type.
- 4. Subledger
Specify the subledger to use to select information to print on the report. If you enter a value in this processing option, you must complete the Subledger Type processing option. Enter * to select all subledgers, or leave this processing option blank to select records without subledgers.
- 5. Subledger Type
Specify the subledger type that corresponds to the value that you entered in the Subledger processing option. The subledger type that you enter must exist in UDC 00/ST.