on 04-26-2018 8:46 AM
Hi Expert,
Need date wise trial, kindly advise how to archive this.
Thanks for your kind help in advance.
Regards,
Avinash
Hi
May I know the business requirement for date wise trial balance? As per definition,the trial balance is a listing of total debits and credits for an account in a ledger. If your periods are not in day, why do you need such a report. If your user is asking for such a report, you may suggest him using line item reports available.
However, if you need it absolutely must, change your periods to 365 days, which means each day will be a period and you can keep doing period end closing every day and generate trial balance.
To sum it up, I think, you should be questioning the business rationale for such a report since this looks a bit wierd.
Regards
Sanil Bhandari
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.