General Ledger Trial Balance dashboard

General Ledger Trial Balance validation dashboard

The General Ledger Trial Balance dashboard consists of this report:

  • Trial Balance by GL Account

You can validate general ledger data by comparing the CloudSuite Distribution GL Trial Balance Report with this report.

These filters are available in the General Ledger Trial Balance dashboard to assist with validating the data:

  • AccountNo.
  • Company
  • Department No.
  • GL Account Type
  • GL Division
  • GL Sub-Account
  • Year (Default value = current year)
  • Year - Month (Default value = current year/month)