| Reprint Journal Report (tfgld1410m000) |  |
| Use this session to reprint a journal report. You can print the following reports: A report of all the run numbers finalized on the specific date. A report of a specific run number. A report of a specific batch. Related topics To print a document or a report
Fields | Description
Selection Range
Fiscal Year | Select the fiscal year to which the financial transaction is linked. Default value The current year.
Based on |
Finalization Run Number | The run number for which you reprint the journal report. Note You can only enter this field if you have selected the Run option in the Based on field.
Finalization Date | The finalization date. All finalization runs with this finalization date are selected for the reprint of the journal report. Note You can only enter this field if you have selected Finalization Date option in the Based on field.
Original Company | If you work in an archive company, to print the report you must enter the corresponding operational company number. The default value is the current company. If you work in the operational company for which you want to print the report, do not change this field. For example, if the operational company is 100 and the corresponding archive company is 900, to run this session in company 900 you must enter 100 in this field.
Batch Number | The batch number. All finalization runs in this batch are selected for the reprint of the journal report. Note You can only enter this field if you have selected Batch option in the Based on field.
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.
Options
Totals by Ledger Account | 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.
Sorted by
Sorted by | Select the way the data is sorted in the report.