Forms Used to Review Trial Balances

Form Name

Form ID

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Usage

Trial Balance by Object

W09214A

Accounting Inquiries (G0914), T/B by Object Account

Review account balance information across all business units.

Trial Balance by Company

W09216A

Accounting Inquiries (G0914), T/B by Company

Review account balance information for a specific account across business units for a single company.

Trial Balance by Subledger

W09215B

Accounting Inquiries (G0914), T/B by Subledger

Review account balances for a specific subledger or for all subledgers.