R74P9010 - Trial Balance by Object

The GL Trial Balance by Object report (R74P9010) lists information about transaction posted to the general ledger. This report reads the F0901 table, the F0911 table, and the F0006 table, and prints the transactions for the specified reporting period by object account.

The GL Trial Balance by Object report contains:

• Account transactions (detail).

• Account balances (summary).

• Account numbers and names.

• Columns for open balances, period and year-to-date turnover, and period closing balance.

• Totals for each open balance, period and year-to-date turnover, and period closing balance.