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finance:reports:financereports:summarymiscellaneousreports:trialbalance [2017/07/31 19:33] – created emorenofinance:reports:financereports:summarymiscellaneousreports:trialbalance [2020/08/19 20:54] (current) – emoreno
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 <div #message></div> <div #message></div>
  
-//**Breadcrumbs > Breadcrumbs**// +//**Finance > Reports > Finance Reports > Summary/Miscellaneous Reports > Trial Balance**//
- +
-<WRAP round intro>Include the short page introduction here.</WRAP> +
- +
- +
-====Modify a record:==== +
- +
-++++Select a student | {{page>general:select_a_student&inline}} ++++  /*Inline folded include*/ +
- +
- +
-^ Field                                        ^ Description   ^  /*Table with two rows*/ +
-^Campus ID|++|{{page>general:campus_id}}++|  /*Folded include*/ +
-^ Pass/Fail|{{page>general:pass_fail}}|      /*Include, not folded*/ +
- +
-Click **Save**.<WRAP box>**NOTE:</WRAP>  +
- +
- +
-====Other functions and features:==== +
- +
-^{{:tsds:images:trash_delete.gif|}} | ++ Delete a row.|{{page>general:delete_a_row}}++|  /*Table row with text link*/ +
  
 +<WRAP round intro>This report displays the actual amounts and year-to-date (up to and including the selected accounting period) totals for all accounts in the selected accounting period. The report is used to verify that current month totals are in balance prior to closing an accounting period.
 +</WRAP>
  
  
  
 +^Parameter                                      ^ Parameter Description   ^  /*Table with two rows*/
 +^Accounting Period Current (C), Next (N)|{{page>general:financeparameter:1200:accounting_period_current_c_next_n_all_a}}|
 +^Include Object Code 3700 (Y/N)|{{page>general:financeparameter:3250:include_object_code_3700}}|
 +^Include Object Code 4310 for Student Activity Fund (Y/N)|{{page>general:financeparameter:3250:include_object_code_4310}}|
 +^Display blank Adjustments column (Y/N)|{{page>general:financeparameter:3250:display_blank_adj_column}}|
 +^Select Fund(s), or blank for ALL|{{page>general:financeparameter:1000:select_fund_s_or_blank_for_all}}|
  
 +[[finance:reports:financereports:summarymiscellaneousreports|Generate the report.]]
  
 {{indexmenu_n>7}} {{indexmenu_n>7}}
  
  
finance/reports/financereports/summarymiscellaneousreports/trialbalance.1501529591.txt.gz · Last modified: 2017/07/31 14:33 (external edit)

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