Use these fields to print the Period Expense Distribution.
1. Period
The period to print (PPYY).
2. Beginning G/L #
The beginning general ledger number to print.
3. Ending G/L #
The ending general ledger number to print.
4. Branch
The branch to print.
5. Department
The GL department to print.
6. Scope
Indicate whether to print Summary or Detail information. The program defaults to Summary.
7. Check report. OK to remove records just printed?
Click OK to remove the records and update the system. Click Cancel to skip the update.
See also
Viewing reports on screen (using the viewer)