Report Title Report Name or Query Name Report Type Data
Source
Business Process Reporting Area
Receivables ATB UCCS_S_GL_AR_ATB PS Query   General Ledger General Ledger - Reconciliation
 

Query Name: Insert Query Name
Report Title: Receivables ATB
Purpose: To reconcile the following accounts to the ledger:  12311 and 20300
Description: Receivables Aged Trial Balance detail for accounts 12311 and 20300
User Access Group: UC CS Query Access SF (Student Financials)
Process: General Ledger
Usage Notes:   
Report Elements: For description of elements visit the Custom Fields Table