Period ML and GL Actuals (ML94.4)
Use Period ML and GL Actuals (ML94.4) to view period accounting unit information broken down by Multi-Book Ledger and General Ledger amounts.
Depending on the options you selected on Ledger Account Analysis (ML95.1), you can view information for a single period or for a range of periods.
Processing Effect
Financial reports for a specific ledger combine the Multi-Book Ledger and General Ledger amounts.