Print Financial Statement Verification Report (RGFV)

Print Financial Statement Verification.

About the Report

Run the Print Financial Statement Verification (RGFV) report after you have entered:

• all your account numbers

• all your layouts

• all your specification numbers

This report will print account numbers that you have entered:

• in the chart of accounts, but not on a financial statement layout

• more than once

• a profit and loss account number on a balance sheet layout

• a balance sheet account number on a profit and loss statement

If you have entered all account numbers correctly, the system will print the message "NO ERRORS" on the report

If you see the message VERIFICATION NOT DONE FOR THIS LAYOUT TYPE, the statement is a SAF statement.  The system does not verify these layouts.

Top

Printing the Financial Statement Verification Report

1. From the Eagle Browser, click General Ledger.  From the General Ledger Menu, under the heading "General Ledger Reports," click  Print Financial Stmt Verification (RGFV) .  The Print Financial Stmt Verification report window displays.

2. If you have set up a Default Report Profile for this report, you can simply click Run to use the defaults.  Or, you can retrieve a saved report, make any necessary changes, and click Run.  Otherwise, continue with the next step.

3.  (Optional) From the   page, you can limit the number of specifications that print on the report by entering a Starting Specification and Ending Specification.  If you want all specifications to print, leave these fields blank.   

4.  From the   page, review the default entries in the fields and make changes if needed.  For a definition of each field, click here.

5. Click Run.

Top