Prompts

Select a company, fiscal year, period, subperiod, and projects to run the report. All transactions in the Open Billing Detail table that have data up to and including the selected fiscal year, period, and subperiod will be included in the report.

Contents

Field	Description
Company	Select a company.
Fiscal Year	Select the fiscal year.
Period	Select the period number.
Subperiod	Select the subperiod number.
Select Project(s)	In the Keywords field, enter a portion of one or more IDs or names to filter the results by project. To narrow the search, select an option in the Starts with any of these keywords field. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.
Column(s) to Display	Select the columns to include in the report. Default columns are preselected.