Contents of the Post Unit Usage Screen
Use the fields and options to configure the Post Unit Usage screen.
Identification
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.
| Field | Description |
|---|---|
| Parameter ID |
Enter, or click
When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query. You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults. |
| Description |
Enter, or click
|
to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.
Selection Ranges
Use this block to limit the unit usage documents that are posted.
Documents
Use the options in this group box to select the usage documents to be posted.
| Field | Description |
|---|---|
| Range Option |
Use this drop-down list to select the range option of documents to be posted. Valid options are:
The default for this field is All. |
| From |
Enter, or click
|
| To |
Enter, or click
|
to select, the starting document for the range you want to include. If you select
Entry Users
Use the options in this group box to select the entry user IDs to be posted.
| Field | Description |
|---|---|
| Range Option |
Select the range of entry user IDs you want for posting units. Valid options are:
The default for this field is All. |
| From |
Enter, or click
|
| To |
Enter, or click
|
Fiscal Year/Period
| Field | Description |
|---|---|
| From Fiscal Year |
Enter the fiscal year for the documents you want to print. |
| From Period |
Enter the period for the documents you want to print. |
Subperiods
Use the options in this group box to select the fiscal year, period, and subperiod that you would like to post.
| Field | Description |
|---|---|
| Range Option |
Select the range of accounting periods and subperiods you want for printing usage documents. Valid options are:
The default for this field is All. |
| From Subperiod |
If you have selected One, Range, or To End in the Range Option field, enter the accounting subperiod with which you want to start. |
| To Subperiod |
If you have selected Range or From Beginning in the Range Option field, enter the accounting subperiod with which you want to end. The period end date displays in the field to the right. |
| Process |
Note: You may want to review the journal before posting. If you exit the screen, or modify any of the screen options after printing the journal, you must reprint it before posting.
Once you have made your selections, click
|
| Process/Print |
Click the arrow to the right of
|
and select