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How do I use the Integrated Selection Utility selection screen on the GL Detail - All Periods?

Question:

How do I use the Integrated Selection Utilty selection screen on the GL Detail - All Periods?

Resolution:

From the General Ledger Master Menu to to option #2 Inquiries and Reports.

Then take option #9 G/L Detail -All Periods

Upon selection of this menu option, the operator is prompted to enter the from and to periods, the consolidation level at which to print, (1=Corp., 2=Div., 3=Dept., 4=Job), and whether to print the sub-ledger detail.

Then choose F16 to get to the Integrated Selection Utility.

A selection must be made in each category as shown in the screen example below. It is important to note that you will have to select a corporation number(s), division, department, and job.

Dxia20 Integrated Selection Utility 2/08/12
HEAD 09:37:55
Corp :
1
2
3
------------------------------------------------------------------------------
CSTC : 0(Y/N) . . . N
1
2
3
------------------------------------------------------------------------------
DEPT : 0(Y/N) . . . N
1
2
3
------------------------------------------------------------------------------
JOB : 0(Y/N) . . . N
1 4
2 750
3
F3=Save/Exit F7=WinUp F8=WinDn F9=Range F10=Select by Consolidation #
F12=Previous (C)FirstOption 2011

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  1. Paul Fuller

  2. Posted

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