<?CF_WATERMARK?

>

General Ledger
Report Date: <?xdoxslt:sysdate(‘DD-MON-YYYY HH:MI:SS’)?>
Period: START_DATE To END_DATE

Currency: RESULTING_CURRENCY
Balance Type: DISP_ACTUAL_FLAG
Ledger: LEDGER_NAME1
Division: BAL_DATA

Group:Account
Account: FLEXFIELD
Description: FLEXDESC

for-each G_PERIOD

Period Name: PERIOD_NAME Begin Balance:      

Source Category Name Sequence Name Document Number Date Journal Amount Journal
(USD) Amount
(Functional)
F SOURCE CATEGORY NAME SEQUENCE_NAME DOCUMENT_NUMBER EFFECTIVE_DATE USD_ACCOUNTED_DR       E
Period Name: PERIOD_NAME End Balance:      

end G_PERIOD
<?CF_WATERMARK?>

General Ledger
Report Date: <?xdoxslt:sysdate(‘DD-MON-YYYY HH:MI:SS’)?>