In this column
| Oracle General Ledger prints
|
Account
| The account segment of the accounting flexfield for each of the transactions
and balances in the report. This column also displays the degree of the account
segment that the report is run for.
|
Accounting Flexfield
| The entire flexfield, if you selected the expanded version of the report.
|
Description
| The description for each account segment and degree of account segment in the
accounting flexfield.
|
Beginning Balance
| The net beginning balance for each account.
|
Period Activity Debit
| The debit amount for each transaction.
|
Period Activity Credit
| The credit amount for each transaction.
|
Ending Balance
| The ending balance as either a debit or credit for each account in the report.
|
