Filter

The account code, or range of account codes, to be analyzed on the report. You can select a range of accounts whose amounts are to be analyzed on the report. Amounts in memo account types are treated like any other amounts.

The account range specifies the maximum range of accounts. If Account Code is used as a selection criterion, the accounts you select when printing the report in Financial Analysis can reduce the original selection of accounts.

Up to five run-time selection criteria dimensions can be selected for the report. When you run the report you are prompted to enter a selection range for each dimension. This criteria controls the transactions selected for the report, and therefore, the values that appear on the report.

If you leave all five dimensions blank, the system uses the Sort Level fields as selection codes.

You can choose a subdimension code associated with the analysis dimension you have selected, to further refine your choice. A subdimension is identified by a code A to Z. They are defined using Financial Reporting Subdimensions (FSC).