Balance File Analysis Report

Screen ID:  GLBALF-01 images\59g_shg.gif
Screen Title: Balance File Analysis Report
Panel ID: 59
Tool Number: 540
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Access this screen by selectingTool #540 Monthly GL Balance File Analysis.

This report is an inquiry into the GLBALA file and is used to produce financial reports.

Field Descriptions

Field Name

Description

Corp ID

Select to view figures for only a single Corp ID.

Location, blank for all

Select to view figures for only a single branch. Leave blank to view all branches.

Year to analyze (yyyy)

Select to view figures for only a single year. The default is the current year.

Month to analyze (mm)

Select to view figures for only a single month.

G/L account range

Enter two G/L accounts to view figures for this range.

 

Report Sample

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