The Statistical Report produces the report defined during Sub-ledger Control File Maintenance.
Enter Accounting Period
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Enter accounting period to be reported.
Report for Subsidiary Ledger
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Enter the sub-ledger type. This prompt will continue for multiple sub-ledger types.
Sort Alphabetically
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Enter Y to sort the report alphabetically.
Enter Report Number
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Enter a report number (0-9). If you are running multiple reports of the same type for the same sub-ledger, keep track of your report numbers, increasing the number by one each time so that you do not confuse the reports. This is particularly important if you make changes in data between runs. The report number will tell you which is the most recent.
Include Deleted
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Enter Y if soft deleted sub-ledger accounts are to be included on the report.
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Enter N to exclude soft deleted sub-ledger accounts.
Print Termination Date
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Enter Y to print the termination date.
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Enter N to not print the termination date.