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| In this heading
| Oracle General Ledger prints
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| Set of Books
| The set of books name that the report is run for.
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| Date
| The date the report is run.
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| Report Title
| The report's name.
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| Page
| The page number for each page of the report.
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| Report Parameters
| The selected values for each report parameter.
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| Account
| The accounting flexfield associated with the transaction.
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| Description
| The description of the natural account segment for each accounting flexfield.
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| Begin Balance (Brought Forward)
| The beginning balance for the accounting flexfield. If the activity for the
accounting flexfield covers more than one page, this heading changes to the
brought forward balance from the preceding page.
If the report is run for a period range, the balance is for all activity through the period prior to the start period. If the report is run for a date range, the balance is through the date prior to the start date that you requested. |
| Page Total
| The sum of the debits and credits for the entries listed on the current page.
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| Carry Forward
| The sum of the debits and credits of the current page, plus either:
 The beginning year to date activity if it is the first page of the report
or The brought forward amount if it is not the first page of the report.
The carry forward amount at the bottom of a page should equal the brought forward amount at the top of the succeeding page. |
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