Year end balances

Hi all
Our TB is not working properly so deos anyone know how i coud get year end balance for each account last year?

many thanks

SG

Table F0902. Adding together the following fields:

GBAPYC - Prior Year Beginning Balance
GBAN01 thru GBAN12 Period Net Postings
(Note: If you have 14 accounting periods include fields GBAN13 & GBAN14)

Besure to select the appropriate year and ledger type.

Hope this helps.

Hi,

Alternatively, you can use the smart field FINRTAB - Account Balance or FINRPTYC - YTD through Current Period in the tabular report.

Palani

One World B733.1 SP 20 / Oracle / Windows