| Finalized Voucher (tfgld1411m100) |  |
| Use this session to print finalized journal vouchers. Related topics To print a document or a report To use From and To fields
Fields | Description
Selection Range
Fiscal Year | The fiscal year for which the report is printed.
Fiscal Period | The fiscal period for which the report is printed.
Finalization Run Number | The run number used in the Finalization Run (tfgld1110m000) session.
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.
Settings
Home Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
Options
Text | If this check box is selected, ERP LN prints the related text.
Bilingual Report
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.