Lookup Criteria

Trial Balance Report screen definition

Field

Description

Fiscal Year

 

Required: The Fiscal Year for which you are validating that debits and credits are in balance.

Chart Code

 

Optional: Allows you to specify a specific chart.

Fiscal Period

 

Optional: Allows you to specify as of which period you would like to generate a report.

Click  to see the results on the screen. Click  to generate a .pdf file.

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