Summary/Detail Budget Report (Oracle General Ledger Users' Guide)


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Summary/Detail Budget Report

Review the detail accounts that roll up into a summary account for a specific budget and currency. This report shows the balance and journal information for each detail account for the period you specify.

Parameters

When you request this report, General Ledger prompts you to enter the following:

Budget: Choose a budget in your set of books.

Summary Account: Choose a summary account in your set of books.

Currency: Choose the functional currency for your set of books, a foreign currency or STAT. If you choose a foreign currency, this report shows the account balances entered in that currency.

Period: Choose any accounting period in your calendar.

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