Change Default Values for Finalization (tfgld1113s000)
Use this session to change the options for the finalization process. You will lose these option settings when you close this session.
Field Information
- Display Other Batches
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If this check box is selected, you can view all available batches.
- Print Journal Report
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If this check box is selected, LN prints a finalization report.
- Print Totals by Ledger Account
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If this check box is selected, LN adds a total for each ledger account in the report.
- Report by Document/Company
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If this check box is selected, LN prints a report, sorted by document and company.
The option is enabled when you select the Print Journal Report check box.
- Report by Company/Document
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If this check box is selected, LN prints a report, sorted by company and document.
The option is enabled when you select the Print Journal Report check box.
- Report by Transaction Category
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If this check box is selected, LN prints a report, sorted by transaction category.
The option is enabled when you select the Print Journal Report check box.