Atrieve Finance

Detail Balance Report

The Detail Balance Report prints out the values in:

  • Opening Expenditures

  • pening Commitments

  • Current Expenditures

  • Current Commitments

  • Budget

  • All Buckets

This can be used to verify the contents of buckets when unreconcilable values are appearing on the statistical report or the inquiry screen.

Enter Sub-Ledger Type

  • Enter the sub-ledger type.

include bucket values

  • Enter Y to print detail of buckets as defined in the sub-ledger.

  • Enter N to omit from report.

Print Subtotals for Level 1?

  • Enter Y to print subtotals based on the first level as defined in the SL control record.