Skip to Content
author's profile photo
Former Member

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

Jan 08, 2015 at 02:17 PM | 136 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
Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • Best Answer
    author's profile photo
    Manish k
    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

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    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


    TB1.jpg (99.1 kB)
    TB2.jpg (93.1 kB)
    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Nagarajan K
    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

    Add comment
    10|10000 characters needed characters exceeded