Reviewing Account Balances by Month

You can use two programs to review account balances:

  • Account Balance by Month (P0902P1).

  • Account Balance by Subledger (P092131).

This section provides an overview of account balances review and discusses how to:

  • Set processing options for Account Balance by Month (P0902P1).

  • Set processing options for Account Balance by Subledger (P092131).

  • Review monthly account balances.

  • Review balances by subledger.