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ERP Internals/Data Tables/General Ledger Account Balance

< ERP Internals | Data Tables

This table contains one record for every period-end balance for every General Ledger account.

Used by: General Ledger

Key: Account Number, Fiscal Year, Period Number

Fields:

  • Account Number
  • Fiscal Year
  • Period Number (a unique number designating the accounting period within the year)
  • Balance
  • Units
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