| # Non-Finalized Transactions By Ledger Account (tfgld1401m100) Use this session to print transactions that have not yet been processed in the Finalization Run (tfgld1110m000) session. Selection Range Fiscal Year The fiscal year for which the report is printed. Fiscal Period The fiscal period for which the report is printed. Batch A group of financial transactions processed together. If you finalize a batch, all the transactions are processed, or if an error occurs, no transactions are processed. Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Document The identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence number Options Only Totals by Ledger Accounts If this check box is selected, ERP Enterprise calculates the totals for each ledger account. Text If this check box is selected, ERP Enterprise prints the related text. Options 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. |