Print Period Allocation Reconciliation Report 

Explanation

Use this activity to print the Period Allocation Reconciliation Report. The report shows information on the periodical allocations that have been entered in Voucher. The information is printed according to the selection of data specified by the user.

Prerequisites

Before the report can be ordered, the following must have been completed:

• The authority to make selections of data from the database must have been entered in the Authority folder in IFS/General Ledger.
• The allocation account must have been entered for the posting type GP2, Accrued Cost/Revenue, in Posting Control.

System Effects

As a result of this activity, the report is printed either on paper or to the screen display.

Pages

Period Allocation Reconciliation Report

Activity Diagrams

Reports, General Ledger