Accounting Ideas

Trial Balance

The 'OLD' trial balance report includes P&L from day dot and not for the specific financial period! Surely this is a major issue for all users??

When I use the 'NEW' trial balance report, it is showing a closing value for a certain Balance Sheet N/L account, but it is actually zero (old report shows zero)!

Please can we have a TB showing Balance Sheet balances as at DD/MM/YY and P&L balances for that specific financial year!

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  • Nov 2 2023
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