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Daywise trial balance for a G/L

Former Member
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Hi,

Is there a function module or some code which can gice me the day wise trial balance for a given G/L.

Thanks & Regards,

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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k

former_member188826
Active Contributor
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Run FBL3N for the G/L account and the period. On the output, create a display variant having a subtotal for the posting date.

Former Member
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Follow Menu Path:

Accounting \ Financial Accounting \ General Ledger \ Information System \ General Ledger Reports \ Account Balances

Former Member
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Hello

Trial Balance is for all the GL accounts put together.

For a particular GL, use display Balance report in GL accounting.

Or for a paricular set of GL accounts use standard report in information system in GL and enter specific GL accounts in extended selection.

Reg

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