Select the Company

Select the single company needed for the ICS.

Select the Fiscal Year

Select the desired fiscal year.

Select YTD Period Beginning Number

Select the desired YTD beginning period number.

Select YTD Period Ending Number

Select the desired YTD period ending number.

Select Subcontract Expense Account ID (Optional)

In the Keywords field, enter one or more account IDs used for subcontractor expenses that you want to include on the report. Separate account IDs by spaces. Click the Search button to retrieve the account IDs.

All account IDs that are retrieved by the search appear in the Results area. Select an account ID and click Insert to include that ID.