WILLIAMS GENERAL LEDGER 12/30/92
DSP01 YEAR END JOURNAL REPORT REQUEST SELECTION
Report Date 123092
Process L L - List Report
F - Final Report
Company/Location 001 BRU
Posted Year 1992
F2=Command F3=Exit F4=Prompt
The Year-End Journal Entry Report Request Screen is used to request the Year-End Journal Entry Report. You may request as many list reports as you want for a particular period. However, you may only request one final Year-End Journal Entry Report. Also, once you request a final Year-End Journal Entry Report, you cannot make prior-period adjustments to your journals.
REPORT DATE
Required. Enter the date that you wish to use as the journal date on the Year-End Journal Entry report.
PROCESS
Required. You must enter the type of report that you wish to generate (list or final). You may request as many list reports as you want for a specific period. However, you may only request one final report per period. Valid values are:
L - Generate a Year-End Journal Entry List Report
F - Generate a Year-End Journal Entry Final Report
COMPANY/LOCATION
Required. You must enter the company/location for which you wish to generate the Year-End Journal Entry Report.
POSTED YEAR
Required. Enter the year for which you wish to generate the Year-End Journal Entry Report. The posted year must be at least one year greater than the last year posted.
COMMAND KEYS
Enter - Process data entered on the screen.
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 processing the entered data.
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.
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