Use these fields to print period budgets.
1. Beginning G/L #
Specify the beginning GL account number to print.
2. Ending G/L #
Specify the ending GL account number to print. Press Enter to default to LAST.
3. Branch
Specify the branch to print. The entry must be a valid branch.
4. Department
Specify the department to print. The entry must be a valid department.
5. Ending Period
Specify the ending period to print. The entry must be a valid period. Press Enter to default to the current period. Press F2 to default to last period closed.
6. Number Of Periods
Specify the number of periods to print (1 to 6) including the ending period. Press Enter to default to 1.
Editing the order, range and properties stored in templates
Setting printer properties in templates
Using print options in reports
Setting a default printer using templates topics
Viewing reports on screen (using the viewer)
Using reports, registers, and prints as audit trails