| # Select Financial Periods (tfacr0800m070) Use this session to select the financial periods to view the Debtor Turn Over Ratio graph, for all the invoices and countries. By default, the values of the current period and the previous two periods are displayed in the graph. Year The From and To fields define a range of: years. Periods The From and To fields define a range of: financial periods. To The year. ERP Enterprise calculates the fiscal year and period based on the values specified in the From and the Periods fields. Example: If you specify the value of the From as 2008 and Periods as 3 in the From fields, ERP Enterprise calculates the values for the To fields as 2008 and 5, respectively. This is a display field. Periods The value of the period. ERP Enterprise calculates the fiscal year and period based on the values specified in the From field and Periods field. This is a display field. All Countries If this check box is selected, the Top 5 customer's Debtor turnover Ratio Graph displays customer details of all the countries. Country The customer's country code. Description The description or name of the code. All Currencies If this check box is selected, the Top 5 customer's Debtor turnover Ratio Graph displays the details of all the invoices raised by the customers irrespective of the currencies . Note By default, the currencies are converted into common reporting currency. Currency The country's currency code. Description The description or name of the code. |