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finance:reports:financereports:summarymiscellaneousreports:trialbalance
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FIN3250 - Trial Balance
Finance > Reports > Finance Reports > Summary/Miscellaneous Reports > Trial Balance
The 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.
| Parameter | Parameter Description |
|---|---|
| Accounting Period Current (C), Next (N) |
C - Include the current year accounting period on the report. N - Include the next year accounting period on the report. This is a required field. |
| Select Fund(s), or blank for ALL |
Type the three-digit fund number separating multiple fund numbers with a comma (e.g., 161 / 8,199 / 8). Or, click |
finance/reports/financereports/summarymiscellaneousreports/trialbalance.1513374109.txt.gz · Last modified: 2017/12/15 16:41 (external edit)