Information Systems:Auditors - Financial Reports - Revision history

Norwinu at 17:07, 15 July 2016

2016-07-15T17:07:48Z

New page

Go to InfoNet / Finance / Build Report Writer Detail.

If there are any selection parameters shown, and you want to change the company, you must first click on the the clear button. This program changes its operating environment based on the company selected; so you must select a company before the list of available reports can be determined
.

[[File:Audit-25.jpg]]

Key in the fiscal year, select a company, then click on search. Select a report, then click search again. I have been doing FIN03-KPMG, FIN04, and FIN05-KPMG for the main company, and FIN03-DTL, FIN04-UC, and FIN05-DTL for the consolidation.

[[File:Audit-27.jpg]]

This shows lines that print for the requested report. To see the details of what makes up those amounts, click on 'Export to Excel'.

[[File:Audit-26.jpg]]

Column A indicates if this column prints in the report, or is used to accumulate amounts. Lines with 'Y' are printed; ones with 'N' are used in calculations.

Column D is the line number in the report writer definition.

Column E, if not zero, shows the multiple lines that have been include from the G/L values in Analyser. '99999' is the total of all those lines.

Sheilav at 23:34, 3 February 2016

2016-02-03T23:34:29Z

Sheilav at 23:27, 3 February 2016

2016-02-03T23:27:01Z

Sheilav at 23:11, 3 February 2016

2016-02-03T23:11:13Z

Sheilav: Created page with "Go to InfoNet / Finance / Build Report Writer Detail. File:audit-25.jpg Key in the fiscal year, and select a financial report. I have been doing FIN03-KPMG, FIN04, and..."

2016-02-03T01:11:00Z

Created page with "Go to InfoNet / Finance / Build Report Writer Detail. File:audit-25.jpg Key in the fiscal year, and select a financial report. I have been doing FIN03-KPMG, FIN04, and..."

New page

Go to InfoNet / Finance / Build Report Writer Detail.

[[File:audit-25.jpg]]

Key in the fiscal year, and select a financial report. I have been doing FIN03-KPMG, FIN04, and FIN05-KPMG.

← Older revision		Revision as of 23:27, 3 February 2016
Line 1:		Line 1:
	Go to InfoNet / Finance / Build Report Writer Detail.		Go to InfoNet / Finance / Build Report Writer Detail.
		+
		⚫	If there are any selection parameters shown, and you want to change the company, you must first click on the the clear button. This program changes its operating environment based on the company selected; so you must select a company before the list of available reports can be determined.

	[[File:audit-25.jpg]]		[[File:audit-25.jpg]]

		⚫	Key in the fiscal year, select a company, then click on search. Select a report, then press search again. I have been doing FIN03-KPMG, FIN04, and FIN05-KPMG for the main company, and FIN03-DTL, FIN04-UC, and FIN05-DTL for the consolidation.
⚫	If there are any selection parameters shown, and you want to change the company, you must first click on the the clear button. This program changes its operating environment based on the company selected; so you must select a company before the list of available reports can be determined.
		+
		+	[[File:audit-27.jpg]]
		+
		+	Click on 'Export to Excel'.
		+
		+	[[File:audit-26.jpg]]
		+
		+	Column A indicates if this column prints in the report, or is used to accumulate amounts. Lines with 'Y' are printed; ones with 'N' are used in calculations.
		+
		+	Column D is the line number in the report writer definition.

		+	Column E, if not zero, shows the multiple lines that have been include from the G/L values in Analyser. '99999' is the total of all those lines.
⚫	Key in the fiscal year, select a company, then click on search. Select a report, then press search again. I have been doing FIN03-KPMG, FIN04, and FIN05-KPMG for the main company, and ~~comap~~.

← Older revision		Revision as of 23:11, 3 February 2016
Line 3:		Line 3:
	[[File:audit-25.jpg]]		[[File:audit-25.jpg]]

		+	If there are any selection parameters shown, and you want to change the company, you must first click on the the clear button. This program changes its operating environment based on the company selected; so you must select a company before the list of available reports can be determined.
⚫	Key in the fiscal year, ~~and~~ select a ~~financial~~ ~~report~~. I have been doing FIN03-KPMG, FIN04, and FIN05-KPMG.
		+
		⚫	Key in the fiscal year, select a company, then click on search. Select a report, then press search again. I have been doing FIN03-KPMG, FIN04, and FIN05-KPMG for the main company, and comap.

@@ Line 1: / Line 1: @@
 Go to InfoNet / Finance / Build Report Writer Detail.
-If there are any selection parameters shown, and you want to change the company, you must first click on the the clear button.  This program changes its operating environment based on the company selected; so you must select a company before the list of available reports can be determined.
+If there are any selection parameters shown, and you want to change the company, you must first click on the the clear button.  This program changes its operating environment based on the company selected; so you must select a company before the list of available reports can be determined
 [[File:audit-25.jpg]]
-Key in the fiscal year, select a company, then click on search.  Select a report, then press search again. I have been doing FIN03-KPMG, FIN04, and FIN05-KPMG for the main company, and FIN03-DTL, FIN04-UC, and FIN05-DTL for the consolidation.
+Key in the fiscal year, select a company, then click on search.  Select a report, then click search again. I have been doing FIN03-KPMG, FIN04, and FIN05-KPMG for the main company, and FIN03-DTL, FIN04-UC, and FIN05-DTL for the consolidation.
 [[File:audit-27.jpg]]
 [[File:audit-26.jpg]]
 Column A indicates if this column prints in the report, or is used to accumulate amounts.  Lines with 'Y' are printed; ones with 'N' are used in calculations.