Trial Balance

 

The Trial Balance report allows you to generate a report directly from Financials in order to validate that debits and credits are in balance.

 

Trial Balance Report screen definition

Field

Description

Chart Code

Optional: Allows you to specify a specific chart.

Fiscal Period

 

Optional: Allows you to specify as of which period you would like to generate a report.

 

Click Generate PDF to create a printable report.

 

More:

General Ledger Upload Functions