Forms Used to Assign Report Items to Natural Accounts

Work With Report Format Definition

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Setup (G75CCNAO1), Report Format Definition

Review the report items.

Add Report Items

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Click Add on the Work With Report Format Definition form.

Select a record on the Work With Report Format Definition form and click Select.

Define each report item by entering the details.

Add/Update Natural Accounts

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Select a record, and then select Natural Accounts from the Row menu on the Add Report Items form.

Enter the natural account number to be associated with the report item and also specify if it is to be debited or credited from the total amount.

Add/Update Formula

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Select a record, and then select Formula from the Row menu on the Add Report Items form.

Enter the formula associated with the report item.