EGL: How are 'Ending Balance' and 'Prior Balance' Calculated in Stat Trial Balance Report (GLS7018.sqr)
(Doc ID 3060983.1)
Last updated on NOVEMBER 26, 2024
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
How is the 'Ending Balance' calculated in the Stat Trial Balance Report? What is the table and SQR/SQC that does the calculation?
How is the 'Prior Balance' calculated in the Trial Balance Report? What is the table and SQR/SQC that does the calculation?
(Statutory Reports > General Ledger > Trial Balance)
Solution
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In this Document
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