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Trial Balance
Trial Balance
Display the trial balance for a period showing opening balance, movements, and closing balance for every GL account.
Filters
- From Date / To Date - Reporting period
- Dimension - Filter by cost center
- Zero Balance - Show/hide accounts with zero balances
- Only Active - Show only accounts with transactions
Information Displayed
- Account code and name
- Opening balance
- Debit and credit movements
- Closing balance
- Budget amounts (if configured)