Period End Reports printed during Period End Processing in General Ledger must be printed not previewed

1. Open General Ledger, Period End, Period End Processing
2. Verify that the Print Period End Reports check box is selected
3. Click Proceed
4. Click Yes to when prompted to proceed without posting allocations. (if applicable)
5. In the G/L Period End Reports window, select applicable reports to print
   • Note: If you do not want to print any reports listed click the Unselect All button
6. Verify printer selected is a valid printer
7. Click Print
8. Click Yes to the prompt "Do you want to complete period end processing?"