In this column
| Oracle Global Accounting Engine prints
|
Third party/Site Name
| The name of the third party (and site if requested) with the balance
|
Number
| The number of the third party with the balance
|
Beginning Activity - Debit
| The debit total for the third party at the beginning of the requested period
|
Beginning Activity - Credit
| The credit total for the third party at the beginning of the requested period
|
Period Range Amount - Debit
| The debit total for the third party within the requested period
|
Period Range Amount - Credit
| The credit total for the third party at the beginning of the requested period
|
Ending Activity - Debit
| The debit total for the third party at the end of the requested period
|
Ending Activity - Credit
| The credit total for the third party at the end of the requested period
|
Balance
| The balance for the third party at the end of the requested period. A positive
amount is a debit total. A negative amount is a credit total.
|
Total
| Totals for the account/account and for the report for the range of parameters
requested
|