ML292
ML292 - Ledger Balance Sheet

Run Ledger Balance Sheet (ML292) to print a report of journal entries to show the current and last year data for a ledger company or company section for a specific period. **Processing Effect The report uses Chart Section 1 (balance sheet) accounts and creates headings and totals based on the chart of accounts setup. **More Information You can create a consolidated balance sheet report for specific levels or accounting units or for an entire general ledger company. This program creates 3 separate reports if you select All in the Report Currency field to list posted journal entry information for the Base, Report 1, and Report 2 currencies. NOTE This report combines General Ledger and Multi-Book Ledger balances. To view only Multi-Book Ledger balances, use Ledger Transaction Analysis(ML90.1) or Ledger Account Analysis (ML95.1).

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
RWFORMAT - No Description Available.



Referenced Files
CMPUTE - No Description Available.
CUCODES - No Description Available.
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCHARTSUM - No Description Available.
GLCPYGRP - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
MLCALMAP - No Description Available.
MLCOLEDGER - No Description Available.
MLLEDGER - No Description Available.
MXCATDEF - No Description Available.
MXELEMENT - No Description Available.
MXLISTMBR - No Description Available.
MXOBJCAT - No Description Available.
RWDICT - No Description Available.
RWGRPDET - No Description Available.
WFSETUP - No Description Available.



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File created: Thu Jun 09 11:21:35 2016

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