Use the drop-down list to specify which module was used for the original posting that you are reprinting. The default selection is All, but you can select a specific module from the list.

If you know the Reference Numbers of the transactions for which you want to reprint the GL posting, enter them here. If you want the report to include all postings based on other criteria in the window, leave the defaults of Start and End.

From the drop-down, select the batch number you want to run the report for, or choose All to run it for all batches.

Use the date drop-down calendars to select the date range you want to run the report for. You can also type the date into the field.

This drop-down can speed up the reporting process by allowing you to select a predefined period of time in which to run the report. For more information on the date range options available, see Working with Date Ranges.

Select this check box to include full transaction details on the report. Leave it unchecked to print summary information only.