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Header Start
General Ledger
UserUser
Brought Forward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Header End
Start Body
LedgerLedger Name
System Name & VersionSystem Name & Version
From PeriodFrom Period
Currency
Currency
To PeriodTo Period
break-beforePage Break
If Data FoundRptAddTotDrVarRptAddTotCrVarRptBalTotDrVarRptBalTotCrVarRptInvTotDrVarRptInvTotCrVarRptPLTotDrVarRptPLTotCrVarInvDrInvCrProDrProCrPARAM
SetPeriodDRCRSetEndDRCR
Group Legal EntityInit Brough/Carried Forward Totals
Company Name
Company
Tax Payer ID
Company Taxpayer Id
Address Line 1 Address Line 2 Address Line 3 City Postal Code
Company Address
Service Type
Service Type
ComAddTotDrVarComAddTotCrVarComBalTotDrVarComBalTotCrVarComInvTotDrVarComInvTotCrVarComPLTotDrVarComPLTotCrVar
Group Balancing Segment
Balancing Segment Value
Balancing Segment
0.00
<?call:Header?>
AddTotDrVarAddTotCrVarBalTotDrVarBalTotCrVarInvTotDrVarInvTotCrVarPLTotDrVarPLTotCrVar
If Report Level is nullGroup Account Segment
Account Segment Value
Account Segment
AcctAddDrVarAcctAddCrVarAcctBalDrVarAcctBalCrVarAcctInvDrVarAcctInvCrVarAcctPLDrVarAcctPLCrVar
Additions
Balance
Account
Credit
Debit
Credit
Description
Account
Debit
Group (no
Account Description
level)AccountIf
Display Level 1
AccountValue
Segment Total
0.0AddTot0.0
0.0AddTot0.0
0.000.00
0.000.00
0.00
0.00
0.00
0.00
Inventory
Debit
Credit
If bal sheet
If bal sheet
if income stmt
accounts0.000.00 accounts0.000.00 accts0.000.00end
end if0.00
end if0.00
if0
0.00
0.00
Credit
if income stmt
accts0.000.00end
if0.00End
GroupEnd If
Display Level 1
0.00
0.00
Account
Description
Credit
Balance
Debit
Credit
Credit
Credit
Debit
<?call:Footer?>
Inventory
Debit
If balsheet
If balsheet
if incomestmt
if incomestmt
acct0.000.00 acct0.000.00AddT acct0.000.00AddT acct0.000.00AddTot
AddTot0.00
ot0.00 ot0.00end if0.00 0.00end if0.00End
end if0.00
end if0.00
If Display Level 1
If bal sheet
If bal sheet
if incomestmt
if incomestmt
accounts0.000.00 accounts0.000.00 acct0.000.00end
acct0.000.00end
end if0.00
end if0.00
if0.00 if0.00End If Display
Level 2
If bal sheet
If bal sheet
if incomestmt
if incomestmt
accounts0.000.00 accounts0.000.00 acct0.000.00end
acct0.000.00end
end if0.00
end if0.00
if0.00 if0.00End If Display
Level 3
If bal sheet
If bal sheet
if incomestmt
if incomestmt
accounts0.000.00 accounts0.000.00 acct0.000.00end
acct0.000.00end
end if0.00
end if0.00
if0.00 if0.00End If Display
Level 4
If bal sheet
If bal sheet
if incomestmt
if incomestmt
accounts0.000.00 accounts0.000.00 acct0.000.00end
acct0.000.00end
end if0.00
end if0.00
if0.00 if0.00End If Display
<?call:Header?>
Value
Group 6 (Level 6)If Account Value
Display Level
DescriptionSetPe
6Level 6 Account rAmtSetBalAmt
Value
Group 7 (Level 7)If Account Value
Display Level
DescriptionSetPe
7Level 7 Account rAmtSetBalAmt
Value
Group 8 (Level 8)If Account Value
Display Level
DescriptionSetPe
8Level 8 Account rAmtSetBalAmt
Value
Level 5
If bal sheet
If bal sheet
if incomestmt
if incomestmt
accounts0.000.00 accounts0.000.00 acct0.000.00end
acct0.000.00end
end if0.00
end if0.00
if0.00 if0.00End If Display
Level 6
0.000.000.00
If bal sheet
If bal sheet
if incomestmt
if incomestmt
accounts0.000.00 accounts0.000.00 acct0.000.00end
acct0.000.00end
end if0.00
end if0.00
if0.00 if0.00End If Display
Level 7
0.000.000.00
If bal sheet
If bal sheet
if incomestmt
if incomestmt
accounts0.000.00 accounts0.000.00 acct0.000.00end
acct0.000.00end
end if0.00
end if0.00
if0.00
if0.00End
DispLvl8EndG8En
dG7EndG6EndG5
EndG4EndG3End
G2EndG1
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.00
0.00
0.00
0.00
0.00
0.000.000.00
Overall Total
Call FooterEnd Brough/Carried Forward Totals
Else When No Data Found
No Data Found
End Data FoundEnd Body
Footer Start
Carried Forward
Footer End
EoR Footer Start
<?call:Footer?>
0.00
0.00
0.00
<?call:Header?>
End of Report
EoR Footer End
<?call:Footer?>