Running the Ledger Control Number Report

  1. Open the Ledger Control Number Report.
  2. Specify this information:
    Use Analytical Ledger
    Select this check box to run the report against the analytical ledger table.
    Type
    Select whether to run the report against control numbers or reference control numbers.
    Display Report Header
    Select this check box to print report headers on the report.
    Show Foreign Amounts
    Select this check box to include foreign debit and credit amounts on the report.
  3. For these fields, select a range of values to include in the report:
    • Control Prefix
    • Control Site
    • Control Year
    • Control Period
    • Control Number
  4. Click Preview to view the output before printing.
  5. Click Print to run the report and view the output.
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