Understanding Trial Balance Review

You can review trial balances by:

• Object account

• Company

• Subledger

Use the Trial Balance by Object Account program (P09214) to review account balances across all business units. You can also review balances for two ledger types at the same time, which enables you to review actual amounts and currency or budget amounts side by side and so on.

Use the T/B by Company program (P09216) to review balance information for a specific account across business units for a single company.

Use the T/B by Subledger program (P09215) to review account balances for one subledger or all subledgers. You can review balances for one ledger type only.