Financial Report Group Maintenance

Window Details		How Do I...
	Navigation		Create Financial Report Groups
	Overview		Create or Modify a Financial Report
	Fields		Print a Report, Listing, or Form

Related Topics
	Financial Reports
	Account Group Maintenance

Navigation

Select General Ledger Reports menu > Financial Reports. In the Financial Reports window, in the Report Group field, select any report group. Click the Report Group Maintenance button.

Before you can add a new report to a group, the report must be defined in the Financial Reports window using the Financial Reports Wizard.

Overview

Use Financial Report Group Maintenance to create new report groups, add reports to groups, and remove reports from groups. Before a report can be added to a group, it must be defined using the Financial Reports Wizard in the Financial Reports window. The report name and title displayed in Financial Report Group Maintenance are also defined using the Financial Reports Wizard. By default, a Standard financial report group exists that includes the Standard Income Statement, Standard Balance Sheet, and Standard Statement of Cash Flows reports.

Reports can be assigned to multiple groups, and a report can be listed more than once in a single group. You can also print a listing of the report groups. All defined financial groups can be printed during period-end and year-end processing in the Period End Report Selection window or at any time in the Financial Reports window.

Note When financial reports are printed, a subtotal is printed for each account group in each account category. The order of the account group codes determines the order in which account groups are printed.

Fields

Report Group	Collated
Three Hole Punch	Report Name
Default Printer	Title
Number of Copies