Select

These processing options are used to specify the dates that the system uses to accumulate transaction totals on the report.

1. Print Transaction Totals

Specify whether to include transaction totals for each account listed. The system prints amounts only if the transaction date is between the beginning and ending dates for the accounts specified in the E.P. Class Master table (F1530). Values are:

Blank: List the accounts included in each class without corresponding total amounts.

1:Print transaction totals for each account listed.

2. Begin Date for Transaction Amounts

Specify the date to begin accumulating transaction amounts. You can include multiple years within the specified date range.

If you leave this processing option blank, the system date is used.

3. End Date for Transaction Amounts

Specify the date to stop accumulating transaction amounts. You can include multiple years within the specified date range.

If you leave this processing option blank, the system date is used.