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How to run Account Trial Balance
How to run Account Trial Balance
Description of Issue
User is running the Account Trial Balance program and needs instructions
Context
Account Trial Balance
Reports
Cause
Site needs to confirm beginning balance, debit, credit, net change and ending balances for fund accounts
Resolution
Here are the steps to run an Account Trial Balance report.
General Ledger Menu> Journal Entry/History> Account Trial Balance
Click Search and enter criteria or leave blank for all accounts
Accept
Click Report Options and select criteria
Accept
There are 2 ways to run the report: In the B)alance sheet or (A)ll accounts place an A for all accounts or a B for all balance sheet accounts
Accept
Select PDF or other output method.
Additional Information
, multiple selections available,
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