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End Trial Balance Report Parameters

Period Name

Enter the last period for balances that you want to include in the report. The list of values is restricted to the last period of the calendar year.

Balancing Segment

Enter the balancing segment for balances you want to report on. If you leave this parameter blank, the report contains the aggregate balances for all balancing segments for all accounts.

Degree

Enter a value between 1 and 7. The value indicates the degree that you want to use to run the General Ledger Trial Balance report. Degree 1 indicates a summary report showing account codes of two digits. The default for this parameter is 7.

Note: The account degree is calculated by adding 1 to the corresponding parent account degree. Accounts with two digits are always accounts with degree 1 (the higher degree). Counting the number of digits to determine the degree cannot be used as a rule.

All levels of summarization are shown from the chosen degree upward. For example, a report has a degree of 2. The report includes a summary of degree 1.

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