G/L Company Analysis

Menu Path: None

To use G/L Company Analysis, click the Company Analysis button in the ribbon in Journal Entry or Journal Entry Edit.

Purpose

View journal entries for companies.

Overview

Use G/L Company Analysis to display journal debits and credits for company's based on company account elements set up in Ledger Maintenance and Account Element Maintenance.

To view the company analysis, a valid company value must be previously defined and the Define Company check box must be selected in Ledger Maintenance. The analysis breaks down debit and credit entries for each account containing one or more company values. For more information, see General Ledger Intercompany FAQ.

Ribbon Home Tab Buttons

Button

Description

Exit

Click this button to close the G/L Company Analysis window.

Inquiry Tab Fields and Buttons

Field or Button

Description

Companies

This grid displays total debits and credits for each company for a journal, based on the company account elements. The grid also displays the difference between credits and debits for each company.