TrialBalance

This component runs the Trial Balance (TBL) process.

Methods

Process
Driver Type: SASI
Use this method to run the component.
Note: Whereas SunSystems prompts you for the reporting option (whether to Print, Store or View), SSC only allows Print or Store to be used. The SSC default is Store. The report, by default, is stored in the SunSystems \Output folder. This location can be changed.

Mandatory fields

  • When running the trial balance process, a value must be supplied for Select By - payload element <SelectBy>.

    Allowable values are:

    • A - Accounting Period
    • L - Force Generation from Ledger File
    • T - Transaction Date.
  • When running a trial balance process using a particular document format code, a value must be supplied for Document Format Code - payload element <DocumentFormatCode>.
Note: At runtime the component validates the payload contents to ensure that the values supplied are correct. Various combinations of values may require other elements in the payload to be specified before the payload can be processed successfully.

Related data

Document Formats.