Print Non-Finalized Transactions (tfgld1401m000)

Use this session to print non-finalized transactions.

Field Information

Selection Range

Fiscal Year: The fiscal year to which the financial transactions are linked.

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.

Company Selection

Current Company: The company for which you want to print non-finalized transactions.
Reporting Currency Group: For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session.

Report Selection

Print Totals by Ledger Account: If this check box is selected, LN prints a report with the total amount for each ledger account.
Print Detailed Report: If this check box is selected, LN prints a detailed report with period information.
Print Report with Quantities: If this check box is selected, LN prints a detailed report with quantity information instead of period information.

Note: This option is only available if Print Detailed Report is selected.
Print Non-Finalized Intercompany Transactions: If this check box is selected, LN prints a detailed report with non-finalized intercompany transactions.

Note: This field is enabled only if Print Report with Quantities, Print Totals by Ledger Account and Print Detailed Report check boxes are cleared.

Options