Company

Select the single company to use when running the report.

Financial statement code

Select a financial statement code.

Fiscal year

Select the fiscal year for the report.

Period

Select the period.

If adjustment periods are available for the selected fiscal year, they are displayed in the Period drop-down list including the adjustment period type which can either be Interim or Final.

For example:

• Interim adjustment period 13 will display as 13 Adj Pd – Interim.
• Final adjustment period 14 will display as Adj Pd – Final.

Primary group

Select to insert page breaks after:

• Company

• Organization

• Reorganization

Columns to display

Select one or more options to determine information to display on the report:

• Current Period Amount

• Prior Year Amount

• Current Period Variance

• Current Period Budget Amount

• Current Period Budget Variance

• YTD Amount

• Prior Year YTD Amount

• YTD Variance

• YTD Budget Amount

• YTD Budget Variance

Account information

Select to Show or Hide the account ID and name.