Applies to: RollMaster (RM) Core
Does not Cover: Report Format Maintenance
Menu Path: General Ledger > General Ledger Reports > Report Format Listing
For other Inventory Control programs, refer to the General Ledger module documentation.
This report module will print a hard copy of the formatting entries made in the Report Format Maintenance module. It lists each line in a report format that has been added through the Report Format Maintenance module. It will show the line number, the line type, the line description, entries for the Top of Page Before Printing field, Number of Lines to Skip Before Printing field, and Divisor Line for Percentage for each line of the report, and the G/L account numbers that have been assigned to the line. When you enter this report module, the screen will appear as follows:
The Company ID (1) will default to the current Company. If using multiple companies on BMS, switch to another Company via this field, if applicable. The Report Type (2) field will default to Balance Sheet. Switch to Income Statement to see a list of only those type of reports in the next field. At the Report Format (3) field, use the drop-down arrow to select a specific report. To export the report detail, click the Excel icon. To print to paper, click the Print button. To exit without printing, click the Cancel button.