UNDO GL FUND BALANCE#
Processing Information#
Report Parameters & Filters#
| Report Parameters | |
|---|---|
| As of Date | Optional, LOV Available, DATE |
| Trial | Optional, On/Off Toggle This toggle runs the report in trial, which allows you to see the results without committing them. |
| Exception Level | Mandatory, Match, Multiple selections, LOV available. This field defines the exception level (report messages) required. |
| User Comments | Optional, Text This field holds the user-supplied comment which will appear in the header of all pages of the report. |
| Report Filters | |
|---|---|
| Person | Optional, Multiple selection and LOV available This field limits the report to the person specified. |
| Entity | Optional, Multiple selection and LOV available This field limits the report to the entity specified. |
| Department | Optional, Multiple selection and LOV available This field limits the report to the department specified. |
| G/L Fund | Optional, Multiple selection and LOV available This field limits the report to the general ledger fund specified. |
