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Statistical Transaction Report
Statistical Transaction Report
GL151
DATE 2/26/92 ANDERSEN PC SOFTWARE - MULTINATIONAL PAGE 1
TIME 09:25:30 ANDERSEN PC SOFTWARE - BRUSSELS CO 007
REPORT GL151 LOC BRU
REPORT FRP031
STAT ACCTS, 007BRU
ACCOUNT DESCRIPTION
ACCOUNT CENTER DESCRIPTION
CENTER JOURNAL JRN DESCRIPTION PD YR BEGINNING ACCT BAL INCREASE QUANTITY DECREASE QUANTITY ENDING ACCT BAL
----------- ------------------------------- -- -- ------------------- ------------------- ------------------- --------------------
1CASH CASH
.00 5.00 10.00 5.00-
1CASH ACCOUNT TOTAL
.00 5.00 10.00 5.00-
1DEP ACCUMULATED DEPRECIATION
.00 .00 .00 .00
1DEP ACCOUNT TOTAL
.00 .00 .00 .00
1EQUIP EQUIPMENT
.00 .00 .00 .00
1EQUIP ACCOUNT TOTAL
.00 .00 .00 .00
1INV INVENTORY
.00 .00 .00 .00
1INV ACCOUNT TOTAL
.00 .00 .00 .00
1LAND LAND
.00 .00 .00 .00
1LAND ACCOUNT TOTAL
.00 .00 .00 .00
1PAT PATENT
.00 .00 .00 .00
1PAT ACCOUNT TOTAL
.00 .00 .00 .00
1PPEXP PREPAID EXPENSES
.00 .00 .00 .00
1PPEXP ACCOUNT TOTAL
.00 .00 .00 .00
1UNGN UNREALIZED GAIN
.00 .00 .00 .00
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Purpose
This report lists beginning balances, detail transactions, and ending balances for specified locations and accounts over a range of fiscal periods. Transaction report specification records are used to select a single account, a consecutive group of accounts for individual locations, or all accounts for a location. Fiscal period range specifications may identify one or more consecutive fiscal periods beginning with the first period of the fiscal year and extending to the last period posted. Statistical amounts are printed for the selected accounts.
Report Sequence
Company, location, account number, center number, fiscal period or company, location, center number, account number, fiscal period.