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Note: Leave data selection as is to receive information for all of an agency’s business units, funds, and payments.

 

Note: To narrow the report by specific business units, complete the following fields on a blank row:

  Left Operand - Business Unit (F0911)(MCU)[BC]

  Comparison – is equal to

  Right Operand – enter the business unit(s)

 

Note: To narrow the report by agency fund number, complete the following fields on a blank row:

  Left Operand - Fund (F0911)(CO)[BC]

  Comparison – is equal to

  Right Operand - enter the fund(s)  

 

In this lesson we are not going to change the Data Selection.

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