Chart of Accounts - Trial Balance at a certain date

(0) Share

Report

Posted on by paul.asaro@equiteq.com

I'm trying to show my chart of accounts as of a certain date. I added a filter to it- choosing Balance at Date or Date, but a box appears and i want to put a date in it but nothing works... help!

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

JAngle 150 on at

Like (1)

Report
Copy link

Link copied!

Hi Paul

You are on the right lines to place a date in the "Date Filter" but it is the "Net Change" column that you want to review not the "Balance at Date". The latter mentioned column takes a filter like 01/01/2019..31/12/2019 and changes it to be ..31/12/19 - so in essence it's balance to a date.

Hope this helps.

Josh

Was this reply helpful? Yes No