Balance Sheet G/L-PL reporting for period range by debit and credit amounts

[Marssel700]

Hi, good afternoon

This report displays period intervals. One column must display G/L accounts and the others must perform: Initial balance, total debit and total credit.

Example:

<b>Period: mm.dd.yyyy to mm.dd.yyyy</b>

Columns:

G/L Account - Initial Balance - debit - credit - Current Balance

Thanks for attention, ragards!

[Former Member · Accepted solution]

Hi,

Good evening and greetings,

Alternatively build your own Quick Viewer Report using SQVI and use the table BSEG and you can get your report done with the required format.

Please reward points if found useful

Thanking you

With kindest regards

Ramesh Padmanabhan

[Former Member]

Hi Marssel

Can you please send me some gaps in FICO with solutions your help is highly appreciated.

thanks in advance.

My mail id : varaprasadsapfscm@yahoo.com

[Former Member]

Hi, I do not get what exactly your question is, but I think you are looking for a "report"

I do not remember any that meets exactly your requirements. I have seen similar reports... but you can only define the periods, not the dates.

Check this one:

S_ALR_87012277

You should take a look to these too:

S_PL0_86000030

S_PL0_86000031

Regards