General Ledger Trial Balance report

GL Trial Balance report

The General Ledger Trial Balance report consists of the Trial Balance report.

Filters:

  • Balance Amount Type (Show All Balances / Show Non-zero Balances)
  • GL Division
  • Department No.
  • Account No
  • GL Sub-Account
  • GL Account Type
  • Company
  • Year (Default value = Current year)
  • Year/Month
  • Year/Quarter