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Gl Fsg Setup

Gl Fsg Setup

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Published by gangadhar1310

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Published by: gangadhar1310 on Jul 27, 2010
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12/06/2012

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Row Account Assignment

+01.110.000.6400.000.0000 01.130.999.6460.000.0000 T.T.T.B.T.T

Report Output

U. S. Operations
FSG Example
Current Period: JAN-99

Currency: USD
No specific Company requested

PTD-Actual

PTD-Actual

YTD-Actual

YTD-Actual

Jan-99

Jan-98

Jan-99

Jan-98

Reg Acct
Expenses
6410 Airfare

1,750.00

0

1,750.00

0

6420 Hotel

75.36

0

75.36

0

TOTAL

1,825.36

0

1,825.36

0

Note: Content Set and Segment Override are not used in this report.
The column set does not include any account assignments or other advanced features.

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