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Row Headings (Finnish Daily Journal Book)

In this heading
Oracle General Ledger prints
Subledger Document Sequence Total
Total debit and credit amounts (both entered and accounted) for each subledger document sequence number
Note: These sums are omitted if transfers from subledgers are done in summary mode.
Document Total
Total debit and credit amounts (both entered and accounted) for each General Ledger document number
Document GL Sequence Total
Total accounted debit and credit amounts for each journal entry category
Report Total
Total accounted debit and credit amounts for your report



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