| # 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 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 Enterprise adds the total for each ledger account. Text If this check box is selected, ERP Enterprise prints the related text. |