G/L Account Totals And Balances

Okay, let’s look at one more report for G/L account, which is G/L account totals and balances.

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This one over here, it’s financial accounting, general ledger, information systems, account balances, general ledger, totals and balances. Let’s put Sun company code, and the reporting year is 2009, reporting period is 4. Let’s execute it.

 

 

See, G/L account debit. The total for the current month, April, and total for the current month, April, on the debit and the credit and debit side accordingly, and the accumulated total from January to April, on the debit side and as well as the credit side. January to April. The difference between this and this is that, this is a total only for the April. This is a total from January to April. Total debit. This minus this is this, total credit. This is the subtotal. This is a current asset, subtotal by account group.

 

 

Here, you can see the summary, all the accounts, this section here. Alright. You can also change the subtotal levels here.

 

 

Okay, what it means is that, let me open the hub, you can change the subtotals at the various levels. It’s a very good report.

 

 

You may watch the full course on the following YouTube link

https://www.youtube.com/watch?v=12HbKiUw56s&list=PLN17Nn94liux88cwVwqbiRQQo1qK4sOdQ&index=26&pp=iAQB