| # Print Control Account Checklist (tfacp2415m000) Use this session to print a checklist for one or more control accounts. Related topics Ledger account and dimension structure Current Fiscal Year The year of the current financial period. Ledger Account Select the ledger account As on Period Specify the year for which you want to print the control account checklist. As on Period Specify the period for which you want to print the control account checklist. Print Differences Only If this check box is selected, ledger accounts with differences in opening and closing balances are printed. Invoices If this check box is selected, invoices satisfying the selection criteria are printed along with the ledger accounts. Financial Business Partner Group Select your financial business partner group. Invoice-from Business Partner Select the Business partners Home Currency The home currency in which the report will be printed. Check Open Item History If this check box is selected, the system prints the open entries of the history company. |