| Print Trial Balance - Dimensions (tfgld3405m000) |  |
| Use this session to print the trial balance with detailed dimension data. Related topics To print a document or a report To use From and To fields
Fields | Description
General
Settings
Fiscal Year | The fiscal year for which the trial balance is printed. To use From and To fields
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.