Splits

Form ID: (FA641000)

This report displays information about the split transactions assigned to the specified financial period. The split transactions are displayed in the normalized form.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, use the following parameters to select the information to be displayed on the report:

• Show Transactions: The type of transactions to be displayed. The following options are available: All, Released, or Unreleased.
• Company/Branch: The company, branch, or company group for which you want to view information. By default, the current company or branch is selected. You can select another branch, company, or company group to which you have access. This parameter is required if the Multiple Base Currencies feature is enabled on the Enable/Disable Features (CS100000) form.
• From Period: The starting financial period of the range of periods the report will cover. You must select a period. By default, the current business period is used.
• To Period: The ending financial period of the range of periods the report will cover. You must select a period. By default, the current business period is used.