Consolidation Option

General Ledger > General Ledger Balance Inquiries > GL Inquiries: Basic Information

Consolidation Option

Balance inquiries allow you to choose to view balances in a consolidated or detailed view. The default is to display an aggregate total for all sub-accounts for the selected chart and account number, the Consolidation option. If you select the Detail option, the report displays the balances for each sub-account for the chart and account number selected. If you select Exclude Sub-Accounts option, the balances will exclude activity associated with sub-accounts or sub-object codes.