When you are editing an existing Financial Report, you can save the changes that you have made as a new report, instead of overwriting the existing report.
To save an existing financial report as a new report follow the easy steps below. You can also print the report after you have made the necessary changes.
For help adding a Percentage of Revenue column, see the Adding Percentage of Revenue to the Report page.
1.Select Accounting > General Ledger > General Ledger Inquiry. Click on the Financial Reports tab.
2.Enter the name of the report that you would like to edit in the Report field and press Tab, or use the 
to search for the correct report.
3.Click the Edit button in the bottom toolbar. The "Edit Mode" flag will appear to the right of the Report field.
4.Make the necessary changes to the report. When you have completed your changes, click the Save As.. button to the right of the report name. A box will pop up asking you to name the new report. Be sure to use a name that does not already exist. You can then go back to print the report by following the instructions for printing an existing financial report.