!!!UNDO G/L FUND ACTUAL JOURNAL !!Processing Information ---- !!Report Parameters & Filters ||Report Parameters|| |G/L Company|Mandatory, LOV Available\\This field allows you to select the G/L company associated with this report. |As of Date|Optional, Date LOV available\\This field indicates the date from which information is to be collected. |Trial|Optional, [Yes or No|X_YES_NO] lexicon available//You may choose to run the report in a trial mode to see results <Yes> or in update mode <No>. |Exception Level|Optional, [Exception Level|X_TRACE_LEVEL] lexicon 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. This is useful during testing phases to identify similar reports from each other. \\ ||Report Filters|| |Person|Optional, Multiple selection and LOV available\\This field limits the report to the persons specified. |Entity|Optional, Multiple selection and LOV available\\This field limits the report to the entities specified. |Payroll|Optional, Multiple selection and LOV available\\This field limits the report to the payrolls specified. |Pay Run|Optional, Multiple selection and LOV available\\This field limits the report to the pay runs specified. ---- ![Notes|Edit:Internal.UPGFUNDO] [{InsertPage page='Internal.UPGFUNDO' default='Click to create a new notes page'}]