Printing a report output
- Open the Financial Report Writer form.
- Click Print.
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On the Financial Report Output form, specify this
information:
- Report ID
- Select the report ID to identify the report.
- Current Date
- When you use the current date translation method with financial statements and ledger consolidation, the system uses today's date as the current date. If you must print a historical statement for a prior period using the current translation method, select the date to use.
- Increment Date
- Select this check box for the system to automatically increment date ranges and re-run reports and utilities.
- Currency
- Select the currency to use for the amounts in the report or accept the default of your company's domestic currency.
- Report Type
- Select report type to indicate how to run the report.
If you select Unit 1 to 4, the account balance information on the report is strictly for the range of Unit Codes (1-4).
On the Financial Report Writer form, if the From Unit Code 1 has a defined value, this value is used as the starting range of Unit Code 1s to determine the account balance. If this value is blank, the From Unit Code 1 value on the Financial Report Output form is used. This same logic holds for all From and To Unit Codes (1-4).
- Site Group
- Select a multi-site group or use the default value.
- Line Summary Level
- Select the level of output detail for the report.
- Details
- Select the details to print on the report.
- Default Values
- The fields are only used when the report to be printed does not have the values hard coded as part of the report definition.
- Other
- Select the check box to display the report header.
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In the Actions section, click any of these buttons:
- Preview: Click this button to launch a preview of the report output in a new tab.
- Print: Click this button to print the report output as designated in the report options.
- Schedule: Click this button to open the Background Queue form, where you can schedule the printing of the report.