Generating the Contract portfolio accounting period report
Procedure
1. In the Contracts TSI, go to Contracts.
2. On the action panel, click Report.
The Reporting window opens.
3. Click the System reports tab.
4. Select the accounting period report.
6. Click OK.
7. Select relevant output options. You can Preview & print or Save as your report.
| All contracts selected must be closed up until financial period end date selected in the report settings. |