1. One View Reporting User Guide
  2. Special Processing

Special Processing

One View Account Balance Inquiry uses the following special processing:

  • If left blank, the from and through period numbers are provided by default from the current period for company 00000.

  • Period numbers are generated, and a separate record for each period with Amount Net Posting and Amount Net Debit Posting appears in the grid.

  • Comparison Ledger processing is provided.

  • Beginning balance appears based on the GLG ranges for Revenue and Profit and Loss accounts.

  • As If Currency Conversions are available.

  • A form exit is available for One View G/L Inquiry (P09219). The version is specified in the processing options.

  • If desired, zero balance records can be suppressed.