Define Selection Criteria

Menu Path: None

To use Define Selection Criteria, double-click an account element in the Selected Ranges grid in G/L Groups and Reporting Fields Ranges.

Purpose

Define a range of general ledger account elements for financial reports.

Use Define Selection Criteria to specify a range of general ledger account elements for financial reports output in Financial Report Print / Export.

Button	Description
Exit	Click this button to close the Define Selection Criteria window.
OK	Click this button to accept the selected criteria, and close the Define Selection Criteria window.

Field or Button	Description
Category	This field displays the general ledger account element selected in G/L Groups and Reporting Fields Ranges.
Range Type	This field displays the range type.
Select All	Select this check box to select all valid account elements. This check box is selected by default. Clear this check box if you want to specify a range of account elements.
From	Click the Lookup button to select the first account element in a range of account elements for financial reports.
To	Click the Lookup button to select the last account element in a range of account elements for financial reports.