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.

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.

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: This field is enabled only if Run is selected in the Based on field.
Finalization Date

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

Note: This field is enabled only if Finalization Date is selected in the Based on field.
Batch Number

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

Note: This field is enabled only if Batch is selected in the Based on field.
Finalized by

The logon code of the user who finalized the runs in the selected batch.

Note: This field is enabled only if Finalized by is selected in the Based on field.
Name

The name of the user.

Sorted by
Sorted by

Select the way the data is sorted in the report.

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.

If this check box is selected, the application includes the information related to split costs in the reprinted journal report. The split costs exist in these sessions:

  • Split Project Costs (tfacp7111m100)
  • Split PCS Project Costs (tfacp7112m100)
  • Split Service Costs (tfacp7113m100)
Text

If this check box is selected, LN prints the related text.