The following fields are involved in creating financial report figure records.
1. Group Code
Specify the GL group code (up to 4 characters). The entry must be a valid code. .
2. Report Name
Specify the financial report name (up to 4 characters). The entry must be a valid report name.
3. Report Format
Specify the report format (2 characters). The entry must be a valid report format. Press Enter to default to the format of the record just entered. (No default initially.)
4. Line Number
Specify the line number of the financial report (0-9999) that was written out to this file by the system. Press Enter to default to 0000.
5. Period
Specify the GL period. Press Enter to default to the current period.
6. Figures For Columns
For each Figures for Columns (fields #6-17), specify the report figure (+/- 9999999999.99).