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Object documentationAccounts - Selection Criteria Locate this document in the navigation structure

 

Use this window to specify selection criteria for the current report.

To open this window, choose the Browse (Browse) button in the G/L Accounts field, in the Selection Criteria window of the relevant report.

Selection Criteria
Find

Opens the G/L Accounts window for selecting the G/L accounts to be displayed in the report. Selected accounts are marked with an X.

Level

Choose the Level of the account display in the table.

Choosing Level 1 displays the highest level titles for the accounts. When you select a row in the table, you select all the accounts that appear under this title.
Level

This column shows which accounts or titles have been selected.

If a row is marked with X, the specific account or group of accounts appears in the report.

  • To select an account, click in the selected row.

  • To cancel a selection, clear its X.

  • To clear all selections/select all accounts in the table, click the X in the column header.

Account

This column displays the codes and names of the accounts.

To view details of each account, use the arrow that appears next to the code and name.

More Information

Tax Reconciliation Report