In this column
| Oracle General Ledger prints
|
Account
| The accounting flexfield natural account segment value.
|
Description
| The account description.
|
Period To Date - Debit / Credit
| The total values for the specific account for the current report period.
Debits and credits appear in separate subcolumns.
|
Previous Period - Debit / Credit
| The actual balance of the specific accounts up to the end of the period before
the period that you run the report for. Debits and credits appear in separate
subcolumns.
|
Year To Date - Debit / Credit
| The total value year-to-date for the specific account, including the period
that you run the report for. Debits and credits appear in separate subcolumns.
|
Balance - Debit / Credit
| The actual balance for the period for the specific account. Debits and credits
appear in separate subcolumns.
|
