Reviewing Trial Balances

This section provides an overview of trial balance review and discusses how to:

• Set processing options for T/B by Object Account (P09214).

• Set processing options for T/B by Company (P09216).

• Set processing options for T/B by Subledger (P09215).

• Review balances by object.

• Review balances by company.

• Review balances by subledger.