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

Marssel700
Active Contributor
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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!

Accepted Solutions (0)

Answers (2)

Answers (2)

andreas_mann3
Active Contributor
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hi,

try report RFSSLD00

A.

former_member197269
Active Contributor
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Hi,

Please refer the report:S_ALR_87012277

Accounting--->Financial Accounting--->General Ledger->Periodic Processing-->Closing-->Reports-->General Ledger Reports---->Account Balances

Hope this helps

Please assign points as way to say thanks

Marssel700
Active Contributor
0 Kudos

Hi Ravi Rana,

Period Initial Balance didn’t display. Your report was that one more closes my necessity.

I think there isn’t standard solution in this case.

Thank you for help, regards!