How to run Flexible Period Report





Description of Issue

Need to know how to run the Flexible Period Report



Context

Flexible Period Report (FPR)



Cause

Need to run a report between specific fiscal year(s) and period(s) range



Resolution

 Financials > General Ledger Menu > Inquiry and Reports > Flexible Period Report

  1. Search or Segment Find

  2. Complete the fields to create an active set

  3. Accept

  4. Report Options

  5. Complete the fields, as appropriate, to define the report criteria

  6. Accept

  7. Back, Return or Exit out of report options screen

  8. Select needed Output option (Preview/Display, Excel, PDF, Print, or Text File to Save)



Additional Information

Successful output will save report options for next time user uses program