To generate a PDF proof for a large set of accounts: - Navigate to Financials > General Ledger Menu > Inquiries and Reports > State Specific Reports > Kentucky Reports > Open the KY AFR/BS ReportReport program.
- Select Define and define the report parameters
- Select Accept
- Select the Save output option to save the proof report file to Saved Reports.
- Navigate to System Administration > Printer Device Administration > Saved Reports
- Click Search and use the available columns to enter information such as Effective Date, Report Title, etc. to search for the report
- Click Accept
- In the Excel ribbon select Text as PDF
- Select the KY AFR/BS proof report
- Click on Accept
This will generate a PDF for file with a large data set.
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