Background: Financial Reports Header Maintenance
Use the Financial Reports Header Maintenance (GHH) program to add, change, and delete headers for financial reports. See Road Map for work flow. Also see Financial Report Examples.
Each financial report must have a report header and a report format. The header specifies the columns of the report; the format specifies the rows or lines to be printed. Use the Financial Reports Format Maintenance (GFM) program to create formats. Because a format number must be specified in the header, you need to set up the format first, and then the header.
You can duplicate headers to create a number of similar reports, such as P&L reports for various departments.
Audit Trail
To activate an audit trail, select one of the files listed below in the Audit Trail Maintenance (XAT) program. The system records all transactions. You can then run the Audit Trails (ATR) program and select that file to print a report of these transactions.
GLDH: Financial Stmt Generator Header