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.

Note: You can set the Print Journal Report parameter in the Finance Company Parameters (tfgld0503m000) session.

Field Information

Display Other Batches

If this check box is selected, you can view all available batches.

Print Journal Report

If this check box is selected, LN prints a finalization report.

Print Totals by Ledger Account

If this check box is selected, LN adds a total for each ledger account in the report.

Report by Document/Company

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

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

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.