Customer Account Balance Maintenance Program
The Customer Account Balance Maintenance Program is a PL/SQL program that
populates permanent and temporary balance tables in Oracle Receivables with
customer balances data. You can run this program when you use the Period Status window
to delete and create balances as appropriate, such as when the status of a
period is altered. The Subledger Balances reports also use this program to provide
reporting information on an ad hoc basis.
Period From
Enter the starting accounting period that you want to run the report from.
Period To
Enter the ending accounting period that you want to run the report up to.
Posted To GL
Enter whether the report covers only posted transactions, unposted
transactions, or both posted and unposted transactions. Choose one of the following
options from the Quick window:
All - All Transactions
Unposted - Unposted Transactions Only
Posted - Posted Transactions Only
