Example: Ledger Types

The Account Balances table (F0902) contains balances by fiscal year and ledger type. This table illustrates how the F0902 table separates ledger types for actual amounts (AA) and actual units (AU) for the 2005 fiscal year:

AA

AU

100.00

5

200.00

2

500.00

9

This table illustrates how the F0902 table separates ledger types for actual amounts (AA) and actual units (AU) for the 2008 fiscal year:

AA

AU

800.00

10

600.00

7

400.00

8