Currently if an account has an ending balance as of a period end, it will ONLY show that balance if it had activity in that same period. For example, if you had a $100 ending balance as of 1/31 and no activity in Feb. It shows the line if you run the view by period "2XXX - 1". However, if you run it as of period "2XXX - 2", it doesnt show this account even though it has a balance! How can a site get a good trial balance using this tool if that doesnt work?

by: Jason W. | over a year ago | 4 - Reports / BI

Comments

• Good idea

  by: Mitchell G. | over a year ago

• this would be very beneficial!

  by: chad W. | over a year ago

• This is critical...

  by: Brian P. | over a year ago

• good idea

  by: Valentin D. | over a year ago

• Yes, this seems like an obvious feature which should automatically be part of the program.

  by: John K. | over a year ago

• Definitely need this

  by: Alvin W. | over a year ago

• good idea

  by: Jason L. | over a year ago