NAME: Trial Balance – Average
SHORT CODE: GLXAVTRB
MODULE: Oracle General Ledger

Description: Average Balance Trial Balance Report
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Access Set ID : Access Set ID
• Chart of Accounts ID : Chart of Accounts ID
• Ledger/Ledger Set : Ledger/Ledger Set
• Ledger ID : Ledger ID
• Ledger Currency : Ledger Currency
• Currency Type : Currency Type
• Entered Currency : Entered Currency
• Reporting Date : Reporting Date
• Account From : Account From
• Account To : Account To