Account Analysis Report


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Account Analysis Report

Use the Account Analysis report to print a listing of all posted journal entries by originating document within each account and the account balance that results. The report displays entries in the functional currency only and reports only those subledger journals that were created for your organization, regardless of the set of books. The report layout is 180 characters wide.

You must post all subledger transactions from Oracle Payables and Oracle Receivables in detail. If you do not post in detail, the report does not list the originating transactions for the subledger journals; it reports the name of the summary General Ledger journal.

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