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
F3=Exit F5=Previous F6=Next F14=Delete
F21=New Ref ID
This screen is used to review requests for the General Ledger Account Report. You cannot change the displayed request. However, you can delete the request by pressing F14.
PERIOD
Display only. The fiscal period number for which activity is to be reported.
COMPANY
Display only. The company number for which activity is to be reported.
LOCATION
Display only. The General Ledger location for which activity is to be reported.
FROM ACCOUNT/CENTER
Display only. The first account and center to be included in the report. If this field does not contain actual account/center numbers, the report will begin with the first account/center whose numbers are greater than this field.
TO ACCOUNT/CENTER
Display only. The last account and center to be included in the report.
REQUESTOR
Display only. User-defined text used to determine who requested the report and to ensure that it is distributed correctly.
COMMAND KEYS
F3 - Exit to menu.
F5 - Display previous transaction.
F6 - Display next transaction.
F9 - Return to the screen from which you requested the transaction review. This key is only valid if this screen was accessed through fast path processing.
F14 - Delete this transaction.
F21 - New Reference ID.
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