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#31997 - 05/29/12 10:54 AM G/L Trial Bal rpt ignoring Dept's
Samuel Kopstick Offline
Adagio Maestro

Registered: 06/15/07
Posts: 940
Loc: GTA & North America (Remote Su...
We need to view a Trial Balance that ignores all the Depts.

For example, in the Sample Company we have four separate Dept’s for Rev Account # 4000.

Is there some way that we can generate/print a Trial Balance that displays only one line for Account #4000 with the appropriate value?
_________________________
Samuel Kopstick
S Kopstick & Associates Inc
Toronto, ON

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#31998 - 05/29/12 11:00 AM Re: G/L Trial Bal rpt ignoring Dept's [Re: Samuel Kopstick]
Samuel Kopstick Offline
Adagio Maestro

Registered: 06/15/07
Posts: 940
Loc: GTA & North America (Remote Su...
I see that there is a sample financial statement: GL!TrialBalanceWorksheet.sam.

This looks like it may give us what we want.
_________________________
Samuel Kopstick
S Kopstick & Associates Inc
Toronto, ON

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