Print Reconciliation Balances (tfbgc3410m000)
Use this session to print the differences between the general ledger amounts and the budget account amounts for a specific budget.
Field Information
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- Budget Year
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The year for which the budget is valid. The year corresponds to the fiscal year defined in the General ledger module.
- Description
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The description or name of the code.
- Budget
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The budget code.
- Description
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The description or name of the code.
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- Account
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The From and To fields define a range of: budget accounts.
- Dimension 1
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The From and To fields define a range of: dimensions.
- Fiscal Period
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The From and To fields define a range of: financial periods.
- Print Only Differences more than
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If this check box is selected, you can enable the options to print the difference between the budget account amounts and the general ledger amounts. You can print the difference either by amount or (by percentage).
Select one of these options:
- Amount: Prints the difference amounts that are more than the amount specified.
- Percentage: Prints the difference amounts that are more than the percentage specified.