G/L Period End Reports Home | FAQs & Troubleshooting

 

Window Details			How Do I...
	Navigation			Perform Period-End and Year-End Processing
	Overview			Print a Period-End Report as a PDF
	Fields			Print a Report, Listing, or Form

 

Related Topics
	G/L Period End Processing		Complete Period End Processing
	Allocation Selection		G/L Period-End and Year-End Processing Checklist
	Period End Report Selection		Period-End and Year-End Processing Flowchart

 

Navigation

Select General Ledger Period End menu > Period End Processing. In the Period End Processing window, select the Print Period End Reports check box, and then click Proceed.

The reports to print must already be added in Period End Report Selection.

Overview

Use Period End Reports to confirm the reports to print before completing period-end or year-end processing. The reports, financial report groups, number of copies, and saved printer displayed were selected in Period End Reports Selection.

You can clear any reports you do not want to print. You can also modify the number of copies to print, and select whether to use the saved printer defined for the report displayed. Modifying these settings will not change the settings in Period End Reports Selection.

Fields

 

Report Name	Saved Printer
Report Setting/Financial Group	Print
Copies	Printer/Output