GL Rolling 12 Report
You can use the GL Rolling Report 12 report by selecting .
The report requests a beginning and ending month. If no ending month is entered, the report will return data for 12 months, starting with the beginning month. There are inputs to include the exact Part 2 (for example Division) and Part 3 (for example Department) codes to include. Please note that any added GL Account Part 2 or Part 3 will not be accessible through the F4 lookups unless they were created using the process described in the Help file section for GL Account Parts.
|
Report Parameters | Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning Month |
Enter beginning month (MM/YY) or leave blank for all. |
|
Ending Month |
Enter ending month (MM/YY) or leave blank for all. |
|
Beginning Part 1 |
Click the Field Lookup button or press F4 to select beginning account or leave blank for all. |
|
Ending Part 1 |
Click the Field Lookup button or press F4 to select ending account or leave blank for all. |
|
Part 2 (Blank for All) |
Click the Field Lookup button or press F4 to select and restrict by account part 2 or leave blank for all. |
|
Part 3 (Blank for All) |
Click the Field Lookup button or press F4 to select and restrict by account part 3 or leave blank for all. |
