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Trail Balance in report painter

Hello Friends,

i want to create trail balance report In report painter(table:faglflext). My issue is if the cumulative balance i.e (Dr. - Cr.) of G/L is positive then the balance should be shown in debit side column, if the cumulative balance i.e (Dr. - Cr.) of G/L is negative then the balance should be shown in Credit side column. will you please let me know how and where to write this logic...

Thank You....

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3 Answers

  • Posted on Jun 09, 2011 at 07:29 AM

    Hello,

    Normally, reports S_ALR_87012277 - G/L Account Balances and S_ALR_87012301 - Totals and Balances serve the purpose of outputing trail balance for accounting staff.

    Kind regards,

    John Chin

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 13, 2011 at 07:09 AM

    Answered

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 01, 2013 at 06:23 AM

    Hi,

    use following code to generate trial balance.

    S_PL0_86000030 - G/L Account - Balances

    Regards

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