Financial Statement Output

Use the Financial Statement Output form to set up printing parameters for financial reports, which you can then use to produce the reports repeatedly. You can select the level of detail to include in the report and optionally override some of the default values.

A Report ID must be fully specified in the Financial Statement Definition form before you can generate a report based on it.

Unit codes are included on the report only if Unit Code positions are set up for that report on the Financial Statement Definition form and you select the Unit Code 1-4 Detail check boxes on the output form.

The Actions menu includes these options:

• Get Group - displays the Financial Statement Output Get Group form, where you can select a specified group of financial statements to print. Each group of reports is given a number through the Financial Statement Groups form.
• Print Sort Methods - generates a report on sorting methods, which you can use to improve printing performance.
• Background Queue
• Get Options
• Store Options

Related Topics

Printing Reports

Reports Overview

General Ledger Steps

Printing a Financial Statement

Troubleshooting Financial Statements

Combined Financial Statements

Keywords, Financial Reports