Monthly - General Ledger Trial Balance

Submitted by Viet.La@ofm.wa.gov on Thu, 03/12/2020 - 15:14

Run the Enterprise Reporting General Ledger Trial Balance Report for Fund 035 after AFRS has closed for the month. This report will assist in determining what your agency’s General Ledger balances are in Fund 035 as of the end of the month.

Processor: 
Accounting Office
Financial
Transaction Code: 
General Ledger Trial Balance – Case Handout
Period: 
Monthly