1. Click General ledger> Setup> Financial reports generator> Financial reports generatorto open the Reportform.

  2. Click Functions> Copyto open the Financial Report Generator parameters copyingform.

  3. Under the Source reportfield group, in the Companyfield, select the company ID to be copied.

  4. In the Report codefield, select the report code to be copied.

  5. Under the Target reportfield group, in the Companyfield, view and confirm the company ID to which the settings are to be copied.

  6. In the Report codefield, select or enter a report code into which the settings are to be copied.

    Note Note

    If the target report already has specified settings, those settings are overwritten.


  7. Click OKto copy the report and all of its settings, including all cells and cell operations, from any company to the current company.

See Also