Print Trial Balance - Dimensions (tfgld3405m000)

Use this session to print the trial balance with detailed dimension data.

Field Information

General
Settings
Fiscal Year

The fiscal year for which the trial balance is printed.

Fiscal Period

The fiscal period for which the trial balance is printed.

Dimension Type

The dimension type number.

Accounting Scheme

Select the accounting scheme.

Account Type

Select the account type.

Default value

All

Budget

Select the budget code to compare the actual amount with the budgeted amount.

Options
Settings
Home Currency

For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session.

For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session.

Reporting Currency Group

For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session.

Options
All Companies of Group

If this check box is selected, LN prints the current report for all companies of the current financial group.