| If you want to: | Then run this report: |
| To crosswalk FIN PR accounting entries back to Detailed Payroll | GL to Payroll Summary Reconcil |
| To display budget details in a format similar to the Budget Detail Report | Budget Details Inquiry |
| To duplicate the GLS802 Budget Staus report for analysis purposes | GLS8020 (Budget Status) |
| To duplicate the the GL Activity by period report for analysis purposes | GL Activity by Acctg Period |
| To find a list of manual journal entries to cash accounts by Fund/SID | Entries to Cash Accounts |
| To find a trial balance based on ledger, department, fund, SID, account | Trial Balance Report |
| To find balances for the cash accounts used in the CTGLR17174 - Non-Appropriated Cash Balance Report | Non-Approp Funds Cash Balance |
| To find balances for the expense accounts used in the CTGLR17174 - Non-Appropriated Cash Balance Report | Non-Approp Funds Cash Expenses |
| To find balances for the revenue accounts used in the CTGLR17174 - Non-Appropriated Cash Balance Report | Non-Approp Funds Cash revenue |
| To find budget journals where the budget header status is not posted or unposted | Budget Journal not posted |
| To find commitment control ledger balance information for a ledger group and DeptID | Commitment Control Ledger /Month |
| To find journal entry information for a DeptID and date range | Journal Entry Query |
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