DATE 02/26/92 PAGE 1
TIME 09:16:32
REPORT GL350
FINANCIAL STATEMENT EXTRACT CONTROL REPORT
ENTITY ENTITY NAME ACCT DESCRIPTION CURRENT YEAR PRIOR YEAR
-------- ---------------------------------------- --------------------------- ---------------------- ----------------------
CO 007 ANDERSEN PC SOFTWARE - MULTINATIONAL
LOC BRU ANDERSEN PC SOFTWARE - BRUSSELS ROUNDING AMOUNTS
B/S - NET -CURRENT MONTH 0 0
B/S - NET -YEAR END 0
P/L - CURRENT MONTH 0 0
CONTROL AMOUNTS
CURRENT MONTH BUDGET -NET 1,495
YEAR-TO-DATE BUDGET -NET 1,495
R/E - YEAR-TO-DATE 477,285CR 0
P/L - YEAR-TO-DATE 477,285CR 0
YTD DIFF (R/E LESS P/L) 0 0
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