UNDO GL FUND BALANCE#
Processing Information#
Report Parameters & Filters#
| Report Parameters | |
|---|---|
| As of Date | Optional, LOV Available, DATE |
| Trial | Optional, Toggle If ‘ON’ then the update is not committed and UPGCUNDO may be run again. If ‘OFF’ then the all 'cleared' checks selected will be physically removed from the database. |
| Exception Level | Mandatory, Match, Multiple selections, LOV available. This field defines the exception level (report messages) required. |
| Report Filters | |
|---|---|
| Person List Code | Optional, Multiple selection and LOV available This field limits the report to the specified people lists. |
| Person | Optional, Multiple selection and LOV available This field limits the report to the specified people code. |
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