Rerun Month End Reports
Reprints G/L Departmental reports for G/L months that have already been closed by a G/L final report.
See Running a Financial Report.
Rerun Month End Reports screen
The fields on the Rerun Month End Reports screen are:
| Field | Description |
|---|---|
| Month End Date | The date for which you wish to rerun the report. |
| Rerun Options | If you specified a previous year in the Month End Date field, then choose the previous year option. |
| Multi-Division Consolidated Reports | If selected, groups all divisions together into a consolidated report. If not selected, reports are printed by division. |
The generated reports use the settings of the previously run G/L Month-end or Preliminary for the division (formerly controlled by GLREPORT). The reports produced are:
| DE1110 | Balance Sheet Analysis. |
| DE1171 | Statement of Changes in Financial Position. |
| DE1100 | Departmental Income Summary (account within profit center). |
| DE1120 | Area Of Responsibility Income Summary (profit center summary within first profit center grouping). |
| DE1120 | Area Of Responsibility Income Summary (same as DE1120-0 only all profit center groupings on one page). |
| DE1160 | Income Summary (account within first profit center grouping). |
| DE1160 | Income Summary (account within second profit center grouping). |
| DE1150 | Company Income Summary (totals by account within division). |
Use these buttons to complete your work on the Rerun Month End Reports screen:
| Button | Function |
|---|---|
| Continue | Runs the rerun month end reports. |
| Close | Closes the Rerun Month End Reports screen without running the reports and returns to the Financial Reports Runs screen. |
Security: 602 -Financial Management - General Ledger
Revision: 2025.06