Print Period Offset to Accounting Records

This procedure is used to display the period accounting records that make up a balance in one or more balance sheet accounts.

The list printed in this procedure contains the total amount, the amount utilized and the amount remaining for each source account and allocation record. The amount remaining in the entry reflects the amount shown on the balance sheet.

Before you start

Records must be entered in the period accounting table.

Follow these steps

  1. Start ‘Period Accounting Table. Open’ (GLS470/E).

  2. Press F15 = ‘Period accounting specification’.

  3. In ‘Period Account. Print Specification’ (GLS475/E), enter the range for accounting dimension 1 (source account) and the to period (required). You can also enter a report text. Press Enter.

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