Trial Balance Reports

Use Trial Balance reports to review balances for your general ledger accounts for budgets, actuals, and encumbrances for any currency.

The same Data Access Set security and segment value security that restrict user access to specific ledgers, balancing segment values, management segment values, and other segment values in your accounting flexfield are extended to the following reports:

Trial Balance Report

Average Balance Trial Balance Report

Budget Trial Balance Report

Detail Trial Balance Report

Encumbrance Trial Balance Report

Expanded Trial Balance Report

Trial Balance - Additional Segment Detail Report

Translation Trial Balance Report