A user runs the Trial Balance report several times per day and every time he needs to check/uncheck some of the checkbox's. This is repetitive and annoying.
We the user opens the Trial Balance form he would like to have the "Opening Balance for Period" already checked and the "Add Closing Balances" checked as well. Then we would like to have the "OB from Start of Fiscal Year" and the "CB before Selected Period Only" selected.
I already saw that some fields ("External Code", "Show Info Per Ctrl Acct", ...), B1 shows the last run selection but unfortunately not for all fields.
Any idea? What does the Ctrl A in this form?