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Documentation > MAC-PAC Reference Library > Financials > Inventory Accounting > Screens > Inventory Accounting Report Request > IA320S08 - General Ledger Activity

IA320S08 - General Ledger Activity

 

 

 

 

WILLIAMS                    INVENTORY ACCOUNTING                        2/21/95

 DSP01                  G/L ACTIVITY BY RANGE OF ACCOUNTS                 DETAIL

                                                                                

                                                                               

                                                                               

               Period                 1                                        

                                                                               

               Company               001                                       

                                                                               

               Location              BRU                                       

                                                                               

               From Account/Center   1315                                      

                                                                               

               To Account/Center     1325                                      

                                                                               

               Requestor             WILLIAMS                                  

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F9=Review         

 F16=Change Printer                                                            

                                                                               

 

 

This screen is used to request a listing of general ledger activity for selected accounts.

PERIOD

Required.  Enter the fiscal period number for which activity is to be reported.

COMPANY

Required.  Enter the company number for which activity is to be reported.  Must exist on the Reference File (Category 002).

LOCATION

Required.  Enter the General Ledger location for which activity is to be reported.  Must exist on the Reference File (Category 002).

FROM ACCOUNT/CENTER

Required.  Enter the beginning of the range of accounts to be printed.  This does not have to be an actual account number; any characters may be entered to define the range.

TO ACCOUNT/CENTER

Required.  Enter the end of the range of accounts to be printed.

REQUESTOR

Optional.  Ensures the report will be distributed to the person/department responsible for the request.

COMMAND KEYS

Enter - Process the request.

F2    - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3    - Exit program without update.

F4    - Display a list of values for the field where the cursor is positioned.  If you select one of the items from the list, it will be returned to the application screen.

F9    - Enter the Transaction Review program to review and delete report requests.

F16   - Allows the output printer location to be changed for the report.