Hello,
Probably a dumb question, but we run on a fiscal year, but want to create a Trial Balance for calendar year. I have tweaked the column headings to what I think may work but it doesn't. I am assuming it is pulling from our setup in GP which sets our periods as May thru March rather than Jan to Dec.
Would I have to change my periods in GP in order to run a calendar Trial Balance report? And if so, I can change these back in GP after running said report?
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André Arnaud de Cal...
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