Contents of the Financial Statement Comparison Inquiry Screen

Note: Before you execute an inquiry on this screen, you must first run the Create General Ledger Report Tables screen to ensure that the most recent account activities are accurately recorded.

Financial Statement Comparison Inquiry

Selection Ranges

F/S Code

Field	Description
Option	This non-editable field displays One.
Start	Enter, or click to select, the type of financial statement to be displayed.

(Organization/Reorganization)

Use this drop-down list to select whether you want to view the financial statement for an organization or a reorganization.

Field	Description
Option	Use this drop-down list to select the range of organizations or reorganizations to include. Valid options are: All: Select this option to include all organizations or reorganizations. The Start and End fields are disabled for this option. This is the default. One: Select this option to include only one organization or reorganization and then enter the ID in the Start field. The End field is disabled for this option. Range: Select this option to include a contiguous range of organizations or reorganizations. Enter the beginning ID for the range in the Start field and enter the ending ID of the range in the End field. From Beginning: Select this option to include a range of organizations or reorganizations that begins with the first of all the available records and ends with the ID that you enter in the End field. The Start field is disabled for this option. To End: Select this option to include a range of organizations or reorganizations that begins with the ID that you enter in the Start field and ends with the last of all the available records. The End field is disabled for this option.
Start/End	Enter, or click to select, the starting and/or ending organization or reorganization ID for the range of records to be displayed. Depending on your selection in Option, one or both of these fields may be inactive.

Field

Description

Option

Use this drop-down list to select the range of organizations or reorganizations to include. Valid options are:

All: Select this option to include all organizations or reorganizations. The Start and End fields are disabled for this option. This is the default.
One: Select this option to include only one organization or reorganization and then enter the ID in the Start field. The End field is disabled for this option.
Range: Select this option to include a contiguous range of organizations or reorganizations. Enter the beginning ID for the range in the Start field and enter the ending ID of the range in the End field.
From Beginning: Select this option to include a range of organizations or reorganizations that begins with the first of all the available records and ends with the ID that you enter in the End field. The Start field is disabled for this option.
To End: Select this option to include a range of organizations or reorganizations that begins with the ID that you enter in the Start field and ends with the last of all the available records. The End field is disabled for this option.

Start/End

Enter, or click to select, the starting and/or ending organization or reorganization ID for the range of records to be displayed. Depending on your selection in Option, one or both of these fields may be inactive.

Fiscal Year

Field	Description
Option	This non-editable field displays One.
Start	Enter, or click to select, the fiscal year for which you want to view a financial statement.

Accounting Period

Field

Description

Option

This non-editable field displays One.

Period, End Date

Enter, or click to select, the a periods to be displayed.

The End Date fields displays the ending date for the period.

Subtask

Subtask	Description
Details	Click this link to open to the Details subtask. This subtask displays the financial statement summary and/or line details and historical financial statement information.

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