Reprint Journal Report (tfgld1410m000)

Use this session to reprint a journal report. You can print the following reports:

A report of all run numbers finalized on the specific date.
A report of a specific run number.
A report of a specific batch.

Field Information

Selection Range

Fiscal Year

Select the fiscal year to which the financial transaction is linked.

Default value

The current year.

Based on

You can reprint the journal report based on the defined parameters.

Allowed values

Run
Finalization Date
Batch
Finalized by

Finalization Run Number

The run number for which you reprint the journal report.

Note: You can only enter this field if you selected Run in the Based on field.

Finalization Date

All finalization runs with this finalization date are selected for the reprint of the journal report.

Note: You can only enter this field if you selected Finalization Date in the Based on field.

Original Company

If you work in an archive company, to print the report you must enter the corresponding operational company number.

The default value is the current company. If you work in the operational company for which you want to print the report, do not change this field.

For example, if the operational company is 100 and the corresponding archive company is 900, to run this session in company 900 you must enter 100 in this field.

Batch Number

All finalization runs in this batch are selected for the reprint of the journal report.

Note: You can only enter this field if you selected Batch in the Based on field.

Settings

Home Currency

For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session.

For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session.

Options

Totals by Ledger Account: If this check box is selected, LN adds the total for each ledger account.
Text: If this check box is selected, LN prints the related text.

Sorted by

Sorted by: Select the way the data is sorted in the report.