| Print Non-Finalized Transactions (tfgld1401m000) |  |
| Use this session to print non-finalized transactions. Related topics To print a document or a report To use From and To fields
Fields | Description
Selection Range
Fiscal Year | The fiscal year to which the financial transactions are linked.
Settings
Home Currency | For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session. For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session.
Reporting Currency Group | For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session.
Options
Only Totals by Ledger Accounts | If this check box is selected, ERP LN adds the total for each ledger account.
Text | If this check box is selected, ERP LN prints the related text.