411 REFERENCE · Wikibooks
ERP Internals/Data Tables/General Ledger Account Balance
Reference material by Wikibooks contributors. This retains its source identity and is not 411 news reporting.
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