Ledger Report (ML290)
Run Ledger Report (ML290) to print a report of the parameters defined in Ledger Report Setup (ML50.1).
More Information
If you leave the Year Code and Period fields blank, the current fiscal year and period is assumed.
You can limit the report to an accounting unit, a range of accounts, or a range of subaccounts.
You can generate the report in base currency, report currency one, or report currency two. If you choose the A (All) option in the Report Currency field, the program creates three reports (one for each currency).
To verify information before running ML290, run Ledger Report Listing (ML250).
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).