| # Print Trial Balance - Dimensions (tfgld3405m000) Use this session to print the trial balance with detailed dimension data. General Settings Fiscal Year The fiscal year for which the trial balance is printed. Fiscal Period The fiscal period for which the trial balance is printed. Dimension Type The dimension type number. Accounting Scheme Select the accounting scheme. Account Type Select the account type. Default value All Budget Select the budget code to compare the actual amount with the budgeted amount. Options Settings Home Currency For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session. For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session. Reporting Currency Group For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session. Options Non-Finalized Transactions If this check box is selected, ERP LN prints amounts that are based on both finalized transactions and non-finalized transactions. Note Non-finalized transactions are considered only if the update method of the account type is Real Time Processing. All Companies of Group If this check box is selected, ERP LN prints the current report for all companies of the current financial group. Print Budget Variances If this check box is selected, ERP LN prints budget variance reports. A budget must be available for the specified year. If this check box is cleared, ERP LN prints trial balance reports. |