Defaults

These processing options enable you to specify the date through which the report should be based, and whether you want an additional ledger type for costs reflected on the report.

1. As of Date

Specify the date through which the system selects information to print on the report. If you leave this processing option blank, the system uses the current financial reporting date for the company assigned to the job.

2. Ledger Type

Specify the budget ledger type to use to select values on the report. If you leave this processing option blank, the system accumulates the values for all revised budget ledger types.