Report Title Report Name or Query Name Report Type Data
Source
Business Process Reporting Area
GL Aged Trial Balance Comparison Report UCCS_S_GL_ATB_COMPARISON_RPT PS Query   General Ledger General Ledger - Reconciliation

Query Name: UCCS_S_GL_ATB_COMPARISON_RPT
Report Title: GL Aged Trial Balance Comparison Report
Purpose: To reconcile the General Ledger to the Aged Trial Balance (Account 12311).
Description: Comparison between General Ledger and Aged Trial Balance for A/R, subledger detail by customer.
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