Print Period End Totals {FGLMR1-2}


After the Period End Close (PEND) under option {FGLM-6} has been done, this report can be requested.


This report is essentially a summary of the audit report: it reflects the totals of different transaction types processed in the previous period.

It is possible to print this report without execution of the PEND.

Should you wish to use a Previous Request Number, <LIST> function on the Previous request field is available.


  

Two different stylesheets have been linked to this option:



User Selection Prompt Text
* an item between square brackets [ ] is the default answer
Type
&
Length
Comments
   Do you want the report for the Current Year/Cycle (Y/N) A1   
   If the selection is N then:

Enter Year for Control Totals


YYYY
  
   Enter Period for Control Totals N2   
 

Sort Order Per Comments
       


System Select   
   No special system selection


Example
:   Control Totals for General Ledger (Selection is Y)


Example of ...



Example:  Control Totals for General Ledger (Selection is N)


Example of ...



Example:  CSV file


Example of ...




Processing
Rules
 
  No special processing rules





See Also:



History of Changes

Date System Version By Whom Job Description
25-Jan-2008 v01.0.0.0 Magda van der Westhuizen T147008 New manual format.
25-May-2009 v01.0.0.1 Charlene van der Schyff t158348 Edit language obtained from proof read language Juliet Gillies.