| Print Periodical Journal Report (tfgld1411m000) |  |
| Use this session to print the journal report periodically. Related topics To print a document or a report To use From and To fields
Fields | Description
Fiscal Year | The fiscal year to which the financial transactions are linked
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.
Home Currency | Set the home currency. From the Tools menu, choose Rotate Currency to switch home currencies.
Text | If this check box is selected, ERP LN prints the related text.