| # Finalized Voucher (tfgld1411m100) Use this session to print finalized journal vouchers. Selection Range Fiscal Year The fiscal year for which the report is printed. Fiscal Period The fiscal period for which the report is printed. Finalization Run Number The run number used in the Finalization Run (tfgld1110m000) session. Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Settings Home Currency One of a company's base currencies in which LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies Options Text If this check box is selected, LN prints the related text. Bilingual Report Bilingual Report If this check box is selected, you can specify a second language to be used in the report. Additional Language The appropriate language defined in the Languages (tcmcs0146m000) session. |