If you want to select multiple separate financial statement codes or multiple ranges of codes for the Print Unassigned/Duplicate Account Report screen, use this subtask to specify those codes or code ranges.
Contents
| Field | Description |
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| Range Type
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Use this drop-down list to select the range option for each set of financial statement codes you want to include on the report. Valid options are:
- One: Select this option to include only one financial statement code and then enter that financial statement code in the
Start field. The
End field is disabled for this option.
- Range: Select this option to include a contiguous range of financial statement codes. Enter the beginning financial statement code for the range in the
Start field and enter the ending financial statement code of the range in the
End field.
- From Beginning: Select this option to include a range of financial statement codes that begins with the first of all the available financial statement codes and ends with the financial statement code that you enter in the
End field. The
Start field is disabled for this option.
- To End: Select this option to include a range of financial statement codes that begins with the financial statement code that you enter in the
Start field and ends with the last of all the available financial statement codes. The
End field is disabled for this option.
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| Starting F/S Code, Ending F/S Code
|
Enter the starting and/or ending financial statement codes for each code or set of codes you want to include on this report, or click
 to select the financial statement codes. One or both of these fields may be disabled, depending on your selection in
Range Type.
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