GL Balance Transfers Report ranges and options

Ranges

Print Detail?: Specify Yes to print order detail for each account code or No to see totals only for transferred amounts and the General Ledger balances.
Display Open Journals?: Specify Yes to print warning messages for all open journals or No if you do not want warning messages to print.
Division Group: Select a division group to generate the report for the divisions assigned to that division group. If you specify both the division group and division range, the report is generated only for those divisions within the specified division range and division group.
Note: The results for a division group or division are not generated in the report if the division security for an operator is not assigned to that division group or division on the Other Options tab of the SA Operator Setup screen.