You can now create worklists for account numbers and company codes in the balance displays for:
You define the worklists in Customizing as previously.
For the balance display in the general ledger, all the company codes in
the worklist must have the same local currency and the same fiscal year variant.
If you have several parallel local currencies, the worklist can still
be used: the data on the parallel local currencies can then, however, not be displayed.
You can show the input fields for the worklist on the initial screen using the Worklist on function.
You can use the Individual account function to obtain a list of the accounts involved from which you can call up the balances for an individual account.
By positioning the cursor on a figure in the list (such as a debit in period 3) and selecting the Indiv.account details function, the figures for the selected period (debits, period 3) are displayed individually as a list for all accounts involved.