AppCenter 5.0: CTI - GENERAL LEDGER INQUIRIES
Company: Project:
Book: Year: Calendar:
CompanyIcoProjectJobAccountCost CodeCatLast Change DateBeginBalanceCalendarFiscal Year
000 017000-01 330-0500  02/21/070C12107
000 017000-03 330-0500  02/21/070C12107
011 017011-01 120-0000  02/21/07-11240.C12107
011 017011-01 130-0000  02/21/07-64781.67C12107
011 017011-01 130-0000 OTH02/21/0764781.67C12107
011 017011-01 140-0000  02/21/0779.92C12107
011 017011-01 140-00001105-225ADD02/21/073996.C12107
011 017011-01 140-00001105-270 02/21/0779635.21C12107
011 017011-01 140-00001130-100ADD02/21/0785.28C12107
011 017011-01 140-00001130-100OTH02/21/0716.5C12107
011 017011-01 140-00001205-000OTH02/21/07825.C12107
011 017011-01 140-00001210-000ADD02/21/07973.5C12107
011 017011-01 140-00001215-300ADD02/21/071930.C12107
011 017011-01 140-00001999-000XFR02/21/07-841.5C12107
011 017011-01BLDG-040140-0000BLDG-040ADD02/21/07-1203.78C12107
011 017011-01BLDG-040140-0000BLDG-040XFR02/21/07-1785.C12107
011 017011-01LAND-020140-0000LAND-020ADD02/21/07-79635.21C12107
011 017011-01 140-07501130-100ADD02/21/072684.36C12107
011 017011-01 140-07501240-400ADD02/21/0751560.2C12107
011 017011-01AFP001140-07501240-400ADD02/21/078594.C12107
011 017011-01HVR001140-07501240-400ADD02/21/072000.C12107
011 017011-01YOU002140-07501240-400ADD02/21/073514.13C12107
011 017011-01TNTF-040140-0750TNTF-040ADD02/21/07-35688.91C12107
011 017011-01TNTF-040140-0750TNTF-040XFR02/21/07-1020.C12107
011 017011-01 150-0000  02/21/07-436062.97C12107
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