Display

Select the Display tab.

Job Posting Edit

Enter the posting edit code that is assigned to the job or project in the Business Unit Master table (F0006).

Column Version

Enter the version of the inquiry columns that you want to display. If you leave this field blank, the system automatically displays the version that is associated with the user ID, which it created for you automatically the last time that you used the program. If no version is associated with the user ID, you must manually select the columns to display.

From Date/Period and Thru Date/Period

Enter the range of period numbers or dates to use to retrieve account information. If you enter dates for partial periods, the system retrieves the information from the Account Ledger table (F0911) and adds it to the period information from the Account Balances table.