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.