# G/L Trial Balance Report (GLBAL.R1)
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Form Details
Form Details
Purpose
The GLBAL.R1 procedure is used to print a General Ledger Trial Balance report. All accounts found in the GLCHART file are selected for this report. The amounts printed represent the current balance of the account based upon the report date selected. The report period and year are defaulted from the GL.CONTROL record. The amounts on the report will change when the report date is changed.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Account# The account number found in the GLCHART file.
Description The description for the selected account number.
Debit.Amount The debit balance of the account on this line.
Credit.Amount The credit balance of the account on this line.