G/L Fiscal Set Comparison Screen

Overview

Use the G/L Fiscal Set Comparison screen to display account information for two fiscal sets, to compare the net changes or period balances.

You can compare actual, quantity, provisionally-posted and budget fiscal sets, in any combination you choose.

For multicurrency accounts, you can specify amounts posted in a particular currency, displaying the source-currency amounts, the functional equivalent of the source, or the reporting currency (this option is only available if the euro is your functional currency and you specified a reporting currency on the Company Profile screen in Common Services).

The program also displays the monetary difference between the two sets, and the difference as a percentage of the second set.

If the account you select is a rollup account, the Use Rolled Up Amounts option appears. You can select it to view the balances, net changes, and quantities of the member accounts rolled into a single account.

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