Trial Balance and Ledger Reports
| C-U-GL-BOX-TOTALS Box Totals Month End Report |
| C-U-GL-DETAIL-LEDGER-DAPG67 Detail Transaction Ledger |
| C-U-GL-DTL-LEDGER-DAPG67-EOY Detail Transaction Ledger (for closed years) |
| C-U-GL-TRIAL-BALANCE-WORK Working Trial Balance |
| C-U-GL-WTB-CERT-LVL Working Trial Balance (at certified fund level) |
| C-U-GL-BUDG-CODE-TRIAL-BALANCE Trial Balance (by budget code) |
| C-U-GL-CNTR-TRIAL-BALANCE Trial Balance (by budget code/fund) |
| C-U-GL-COMP-TRIAL BALANCE Trial Balance (by company) |
| C-U-GL-COMP-FUND-TRIAL-BALANCE Trial Balance (by company/fund) |
| C-U-GL-GASB-TRIAL BALANCE Trial Balance (by GASB number) |
| C-U-GL-GASB-FUND-TRIAL-BALANCE Trial Balance (by GASB/fund) |
| The Remaining Trial Balance and Ledger Reports are in progress |