UNDO GL FUND BALANCE#
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. |
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
If you have any comments or questions please email the Wiki Editor
All content © High Line Corporation