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General Ledger first prints your enabled detail accounts, then your disabled detail accounts, and finally your summary accounts. Each of these three groups begins on a new page. Within each of the three groups, your accounts are sorted by their account segment values.

Parameters

From/To Balancing Value: Enter a range of balancing segment values. This listing prints only accounts with balancing segment values that fall within this range, and starts a new page for each balancing segment value.

From/To Account Value: Enter a range of account segment values. This listing prints only accounts with account segment values that fall within this range.

Attention: The values that you supply for the ranges do not have to be valid segment values. For example, you can specify balancing segment values 00 to ZZ and account segment values 5000 to 5999 even if those specific values are not defined.

Selected Headings

Account: description of the account segment value for each Accounting Flexfield.

Account Type: one of the following account types for each detail account: Asset, Liability, Owner's Equity, Revenue or Expense.

The account type is determined by the account segment of the Accounting Flexfield.

Summary Account: Yes if your account represents a summary account or No if it represents a detail account.

Enabled: Yes if your account is enabled or No if it is not enabled.

Start/End Date: start and end date, if any, for your account.