If you select A dd, type a Run Control ID and press Enter or click OK . The Run Standard Detail Report panel appears. The picture above shows how the panel looks if you selected A dd. Accept the default Business Unit or select another. In the As of Date group box, select Month and Calendar Year .
Transactions post nightly.
Select an Account Range . Select or type in the Account From and Account To . If you want to see only one account, type that account in both fields. If you want to include overhead estimate, click the box next to Include Overhead Estimate . To enter fund paramenters, click the Enter Fund Parameters button.