Trial Balance with specific transaction code
Hi all,
I want to print the trial balance showing balances of all the GL after considering only choosen (specific) transaction code.
Please help..
Thanks
Sanjeev
Hi Sanjeev,
Use Transaction Code F.08 for Trial Balance or "G/L Account Balances"
The G/L account balance list shows the following monthly figures:
o balance carried forward at the beginning of the fiscal year
o total of the period or periods carried forward
o debit total of the reporting period
o credit total of the reporting period
o debit balances or credit balances at the close of the reporting period
Assign point if useful
Regards
Sandeep Acharya
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Message was edited by: max bianchi -
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You will find that most engineers at BEA strong recommend NOT using UserTxns, unless you've got some
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From your case, it looks as if you should use a Session-bean facade between your servlets and entity
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"Dror Last" <[email protected]> wrote in message news:[email protected]...
> Im using Weblogic 5.1 / SP8
>
> <home-is-clusterable> set to TRUE on all beans.....
>
>
> I have a big Question Mark if weblogic clustering does have load balancing
> while the client (Servlet Engine in my case) Uses User Transactions.
>
> thanks
> Dror Last
>
>
> "Gene Chuang" <[email protected]> wrote in message
> news:[email protected]...
> > What WL version are u using, and what do you have <home-is-clusterable>
> set to?
> >
> > Gene
> >
> > "Dror Last" <[email protected]> wrote in message
> news:[email protected]...
> > > Hi
> > >
> > > Im running the following Client scenario:
> > >
> > > * gets initial context
> > > * lookup for Home Interface.
> > > * save the Home Interface.
> > > * Begin User Transaction
> > > * Home.findByPrimaryKey(pk)
> > > * activate some business method
> > > * Commit transaction.
> > > * close context
> > >
> > > now repeat but use the saved home interface
> > >
> > > * gets initial context
> > > * get saved Home Interface.
> > > * Begin User Transaction
> > > * Home.findByPrimaryKey(pk)
> > > * activate some business method
> > > * Commit transaction.
> > > * close context
> > >
> > > It seems that once i use the Home finder under a transaction the home
> > > interface will stick to the first server and load balancing won't work
> > > (doesn't matter if its round-robin or random).
> > >
> > > that means that in both cases the EjbObject i use is on the same server.
> > >
> > > please correct me if im wrong.
> > >
> > > but if im right is this a weblogic bug? or maybe a feature?
> > >
> > > thanks
> > > Dror Last
> > >
> > >
> >
> >
>
>
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Dear All,
I have made a pld for Trail Balance and when the print out is done it is seen that Titles accounts which have zero balances are also coming. I want to hide all Title accounts which have null value. How this can be achived through PLD in SBO 2005B.
As far as clicking in the Hide Title accounts in Trail Balance screen is concerend is also not fullfilling the requirement as I want that title account in which gl accounts have balance should come. for example means a Title account has 5 GL accounts and all GL has some balance now in the PLD the total should come through the Title account and below its individual Gl balances should come.
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You can try to add a few formula fields:
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