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Former Member

How do you run a detailed trial balance in BO V 9.0?

Posted on Jan 08, 2015 at 02:17 PM 185 Views

I am a first time user of Business One. I am struggling to run the most basic of reports: a detailed trial balance. I need the opening & ending balances as well as all the debits & credits for a given account & period. Please advise.

SAP Business One
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3 Answers

  • Best Answer
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    Manish k
    Posted on Jan 08, 2015 at 07:12 PM

    Hi,

    Please Check the below Link for detailed description of trial balance report

    Trial Balance - Selection Criteria - SAP Business One 8.82 - SAP Library

    Regards,

    Manish

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    Former Member
    Posted on Jan 09, 2015 at 07:01 AM

    Hi,

    Try this:

    1. Tick Opening Balance for period option

    2. After execution, go to Form setting and active debit, credit for opening balance and closing balance

    Hope this helps,

    TVSon


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    Nagarajan K
    Posted on Jan 09, 2015 at 12:28 AM

    Hi,


    Welcome to B1 forum. Could you advice exact path of report from Main menu?

    Thanks & Regards,

    Nagarajan

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