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To run this report go to General Ledger -> Ledger Inquiry -> Reports
Select whether you will be running a pdf report or excel report.
2. Ensure the Free Flag or Insurance Flag has the from and to flag inserted in the fields. If you are running the report over multiple flags, put the first alphabetical flag in the from field and the last alphabetical flag in the to field.
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3. Revert back to the first tab “Report Details” and click Save (highlighted in red)
4. Run the report
5. If your EFCS or Budgets are incorrect when running a flag report, you will need to follow this guide due to the flagging system using a separate budget worksheet: Update the Rebate Budget Worksheet for Cost Reports