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Select the module's Period End menu > Period End Report Selection.
The reports and financial report groups displayed in the Period End Report Selection window must have already been defined.
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You can set up a predefined report setting for each report with options and selection criteria that are specifically used for period-end and year-end reporting purposes.
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In the General Ledger module, you can set up a financial report group in the Financial Report Group Maintenance window.
Note This task is available only in some modules.
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Use Period End Report Selection to select reports and financial report groups to print during period-end or year-end processing. You can print the default reports selected in the list, and select additional reports for printing. You can modify the number of copies to print and the printer to use on a report-by-report basis.
Click Reset Default Reports to return the report list to it's original settings.
The selected reports can be printed in the Period End Report Selection window or in the Period End Reports window during period-end processing.
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