Contents of the Print Allocation Journal Edit Report Screen
Use the fields and options to configure the Print Allocation Journal Edit Report screen.
Identification
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.
| Field | Description |
|---|---|
| Parameter ID |
Enter, or click
When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query. You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults. |
| Description |
Enter, or click
|
to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.
Selection Ranges
Pool
Use the fields in this group box to limit the pools displayed on the report.
| Field | Description |
|---|---|
| Option |
Use this drop-down list to select the pool number range to include on this report. Valid options are:
|
| Start |
Enter, or click
|
| End |
Enter, or click
|
| Page Break |
Select this check box to insert a page break between pools. |
to select, the starting pool number for the range you want to include in the report. If you select
Fiscal Year
| Field | Description |
|---|---|
| Option |
This field always displays One. |
| Start |
Enter, or click
|
Period/Subperiod
Use this group box to select the period information of the pools you would like to print.
| Field | Description |
|---|---|
| Option |
Use this drop-down list to select the subperiod range to include on this report. Valid options are:
|
| Start Period |
Use this drop-down list to select an accounting period. If you selected Range in the Option field, this is the starting period of the range. You can select any period, but your selection must correspond to the periods contained in the Allocation Journal. This is a required field. |
| Start Subperiod |
If you selected a Range of subperiods, use the drop-down list to select the starting subperiod number in the range. |
| End Period |
Use this drop-down list to select an accounting period. If you selected a Range of periods, this is the ending period of the range. You can select any period, but your selection must correspond to the periods contained in the Allocation Journal. This is a required field. |
| End Subperiod |
If you selected a Range of subperiods, use the drop-down list to select the ending subperiod number in the range. |
Options
Include
Select options in this group box to specify how you want the report printed.
| Field | Description |
|---|---|
| Current Period Amounts |
Select this option to print the report with current units, allocation amounts, and posting amounts for the current selected period only. |
| Year To Date Amounts |
Select this option to print the report with YTD units, allocation amounts, and posting amounts for the current selected period only. |