T/B Ledger Comparison Lesson


In this lesson you will learn how to process a Trial Balance by Ledger Comparison.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Accounting link.

    Step 2
  3. Click the Inquiries & Reports link.

    Step 3
  4. Click the Accounting Inquiries link.

    Step 4
  5. Click the Trial Balance Inquiries link.

    Step 5
  6. Click the T/B Ledger Comparison link.

    Step 6
  7. Enter the business unit number and object separated by a period (i.e., 10000.211200) into the Skip to Account field. Enter "65025009.531100".

    Step 7
  8. The Ledger Type 1 defaults to AA.  Change if desired.  

     

    In this lesson we are not going to change this field.

    Step 8
  9. The Ledger Type 2 defaults to BA.  Change if desired.  

     

    In this lesson we are not going to change this field.

    Step 9
  10. In the LT 1 Thru Date leave blank for end of current monthly period or specify desired date.  

     

    In this lesson we will not change this field.

    Step 10
  11. In the LT 2 Thru Date leave blank for end of current monthly period or specify desired date.  

     

    In this lesson we will not change this field.

    Step 11
  12. Click the Find button.

    Step 12
  13. Determine the G/L Period Balance for the selected account.

    Step 13
  14. Click the Close button.

    Step 14

You have successfully completed this lesson.

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