This selection lists a balance sheet and/or income statement comparison report for general ledger accounts according to the time periods specified.
ENTER THE ENTITIES OR A=ALL (01) >
Enter the entity ID or enter A to list comparative reports for ALL entities.
ENTER THE DEPARTMENTS OR A=ALL (01;02;03) >
Enter the department ID. For multiple IDs, enter A for ALL or specific entities separated with a semi-colon.
FISCAL PERIOD FOR CURRENT COLUMN >
From the list of valid fiscal periods, enter the line number corresponding with the fiscal period that should appear in the "current" column on the report. Scroll Forward or Backward to view additional fiscal periods.
ENTER THE NUMBER OF PERIODS BETWEEN COLUMNS >
Example: 1 = A column will display for every period beginning with the "current" period, 12 = A column will display for every 12 periods beginning with the "current" column.
FOR BALANCE SHEET ACCOUNTS REPORT (ABSOLUTE, CHANGES, NONE)
Enter your selection. An N indicates you do not wish to see balance sheet accounts.
FOR INCOME STATEMENT ACCTS ('ABSOLUTE, CHANGES, YTD, NONE)
Enter your selection. An N indicates you do not wish to see income statement accounts.
ENTER THE FINANCIAL FORMAT NUMBER TO USE >