Click the Lookup button to select a report to print during period-end processing.
Report Setting
Click the Lookup button to list all financial report groups or report settings.
The Report Setting displays the report setting or financial report group to print during period-end processing. By default, the Standard report setting or report group is displayed for the pre-defined reports. The Standard report setting provides a set of default options, sort criteria, and selection criteria for each report or financial report group. For financial reports, the Standard report group includes the Standard Balance Sheet, Income Statement, and Statement of Cash Flows reports.
Copies
Enter the number of copies to print for each report or financial report group. The number of copies displayed is the number saved with the report setting or financial group. Changing the number of copies here does not affect the saved report setting.
Saved Printer
Select this check box to use the printer saved with the selected report or financial report group. If the saved printer is not valid for the workstation performing period-end processing, the report or report group will be printed using the printer selected in the Period End Reports window during period-end processing. The saved printer for the report or report group can be an e-mail, export, fax, deferred, or an actual printer. Clear this check box to print the report or report group using the printer selected in the Period End Reports window.
