Financial statements

Set the output condition for batch-outputting forms that can be output with [Financial statements module] of [Standard accounting subsystem] (balance sheet, profit and loss statement, sales/management expenses report, cost report and cashflows statement).
 → To Operation Procedure

Screen Transition

[Timer control module]
  ↓
[Accounting export]
  ↓
[Financial statements]
  ↓
[Balance sheet] screen, [Profit and loss statement] screen, [Sales/Management expenses report] screen, [Cost report] screen, [Cashflows statement] screen

Item setup

• Form type
  Select "Balance sheet," "Profit and loss statement," "Sales/Management expenses report," "Cost report template" or "Cashflows statement."
• Parameter code
  Enter an identifying code for a setting (parameter) for output.
• Active
• Name 1, 2
• Operator code
• Term of validity
• Searching
• Extension flag
• Output language
  Select "Japanese" or "English."
• Template code
• Entry date
• Incld unapproved
• Temp profit carry-forward (displayed only when "Form type" is "Balance sheet")
• Std currency
• Data level
• Process type
  Select "Save to file" or "Print."
• Macro file, Macro

[Buttons]

• Refer
• Read pattern
• Register pattern
• Save
• Delete
• Clear
• Exit