Ledger Balance Sheet (ML292)

Run Ledger Balance Sheet (ML292) to print a report of journal entries to show the current and last year data for a ledger company or company section for a specific period.

Processing Effect

The report uses Chart Section 1 (balance sheet) accounts and creates headings and totals based on the chart of accounts setup.

More Information

You can create a consolidated balance sheet report for specific levels or accounting units or for an entire general ledger company.

This program creates 3 separate reports if you select All in the Report Currency field to list posted journal entry information for the Base, Report 1, and Report 2 currencies.

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).