Chart of Accounts - Trial Balance at a certain date

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Posted on 10 Jun 2020 01:55:56 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!

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JAngle 81 on 10 Jun 2020 at 09:55:19

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RE: Chart of Accounts - Trial Balance at a certain date

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