use the form you established in my banner or type in the

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By Account "7340"

By Activity Date < 31-OCT-2007

By Field By Amount Warning: Negative amounts require special attention!!By Field By Amount Warning: Negative amounts require special attention!!

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Account OrganizationProgram Activity DateType Document DescriptionCommit TypeFund Activity Location Field Amount Increase (+) or Decrease (-)

7340 66000 60 ######## JE16 F0029565 Computer Recycling Jul-Dec 07U 100 YTD 5 +

7340 66000 60 27-Nov-07 INEI I0117303 Dell Marketing L.P.U 100 YTD 276.56 +

7340 66000 60 26-Jul-07 INEI I0109149 Dell Marketing L.P.U 100 YTD 1304.76 +

7340 66000 60 25-Jul-07 IPNI S0063467 DELL MARKETING L.P.U 100 YTD 97.3 +

By setting our preferences to include Header Row in Data Extract the heading row was included!!