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 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 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 #
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