Export General Ledger Trial Balance
Purpose
Allows the GL Trial Balance to be exported
Details can then be manipulated or imported into an external GL System
Access
- General Ledger | Export GL Trial Balance
Process
Field | Explanation |
Month Ending | Enter the month end date that you wish to view the General Ledger Trial Balance for |
Print Zero Balances | If this is checked on, all active General Ledger Codes will be exported If this is checked off, only General Ledger Codes with movement over the last two years will be exported |
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