Forms Used to Review Balances, Ledgers, and Subledgers

Form Name

Form ID

Navigation

Usage

Trial Balance/Ledger Comparison

W09210AA

Accounting Inquiries (G0914), T/B / Ledger Comparison

To review an account, select the account and then select Subledger Detail from the Row menu.

Review summarized trial balance information for a specific account or for all accounts within a business unit and for two ledgers.

Account Balance by Subledger

W092131A

Accounting Inquiries (G0914), Account Balance by Subledger

Review subledger information for an account.