trados = fiPurpose The report selects the totals records recorded for the reconciliationkeys selected. Selection The FI-CA totals records are selected according to the criteria that youspecified in the selections. On the selection screen, you can also select whether all totals records,only totals records transferred to the general ledger, or totals recordsnot transferred are to be output. Output On the selection screen, you can select whether all totals records, onlytotals records transferred to the general ledger, or totals records nottransferred are to be selected and output. |