Print Period Status by Year (tfgld0407m000)

Use this session to print the period status of the selected data for the specified year and period, related to the specified financial companies.

Field Information

Selection Range
Use Job Reference Date

If this check box is selected, the Job Reference Date is considered for printing the report.

Job Reference Date

The year and period for which the report is generated. By default, LN displays the current date. However, you can modify the value. Example: Select the date as January 8th, 2020. The report is generated for the year 2020 and for period 1.

Note: 
  • This field is enabled only if the Use Job Reference Date check box is selected.
  • Based on this date, LN defaults the value in the Period and Period Status fields.
Financial Company

The From and To fields define a range of: financial companies.

Year

The From and To fields define a range of: financial years.

Note: This value is defaulted based on the Job Reference Date, if specified.
Period Type

The From and To fields define a range of: period types.

Allowed values

Period Type

  • Fiscal
  • Reporting
  • Tax
Period

The From and To fields define a range of: financial periods.

Period Status

The From and To fields define a range of: period statuses.

Allowed values

Status Period

  • Open
  • Closed
  • Finally Closed
Modules
All Modules

If this check box is selected, LN prints the report for all the Financials data.

ACP

If this check box is selected, LN prints the report for Accounts Payable (ACP) module. If this check box is cleared, the All Modules check box is cleared automatically.

ACR

If this check box is selected, LN prints the report for Accounts Receivable (ACR) module. If this check box is cleared, the All Modules check box is cleared automatically.

CMG

If this check box is selected, LN prints the report for Cash Management (CMG) module. If this check box is cleared, the All Modules check box is cleared automatically.

INT

If this check box is selected, LN prints the report for Integrations (INT) module. If this check box is cleared, the All Modules check box is cleared automatically.

GLD

If this check box is selected, LN prints the report for General Ledger (GLD) module. If this check box is cleared, the All Modules check box is cleared automatically.