Understanding the Trial Balance by Cost Object Report

You can use this report to verify the accuracy of individual ledger account balances and your overall ledger. This report consolidates object accounts across many business units.

This report allows you to specify whether to use information from the Account Ledger table (F0911) or from the Cost Analyzer Balances table (F1602).

If you decide that you want to use information from the Cost Analyzer Balances table (F1602), you must remember to run the Post to Cost Analyzer Balances program (R1602) before running the Trial Balance by Object Account for Cost Object. The Cost Analyzer Balances table (F1602) is updated only when you run the Post to Cost Analyzer Balances program.

See also:

• Posting Entries to the Cost Analyzer Balances Table.