Forms Used to Review Trial Balances
Form Name |
Form ID |
Navigation |
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. |