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.