| Print Trial Balance - Dimensions/Ledger Accounts (tfgld3406m000) |  |
| Use this session to print the trial balance for a range of ledger accounts per dimension range that is selected. Related topics To print a document or a report To use From and To fields
Fields | Description
Options
Settings
Fiscal Year | The fiscal year to which the financial transactions are linked.
Fiscal Period | The fiscal period.
Accounting Scheme | Select the accounting scheme.
Budget | Select the budget code to compare the actual amount with the budgeted amount.
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
Print Zero Balances | If this check box is selected, ERP LN prints zero amount balances also.
Non-Finalized Transactions | If this check box is selected, ERP LN prints amounts that are based on 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.