Companies in Balance Report (R097001)

On the Integrity Reports and Updates menu (G0922), select Companies in Balance.

Use this report to review the net differences by company and fiscal year. The report also identifies:

• Adjustments posted to a prior year that are not included in the balance forward amounts for an account.

• Amounts posted after the period cutoff.

• Missing intercompany settlements.

  Review the Companies in Balance report (R097001):