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Microsoft Dynamics GP (Archived)

Trial Balance for all Entities

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Posted on by 245

Hi,

I have created a Trial Balance report in Management Reporter where I have a row format that includes all necessary accounts. The report works fine but when it's exported, all entities in the tree are exported to individual Excel worksheets.

Is there a way to create a Trial Balance that shows all accounts identified in the row format and export all accounts in one spreadsheet. Currently we are reporting out of 16 GP companies and the Finance person does not want to copy and paste from all the individual worksheets.

Any assistance would be extremely helpful. Even if this can't be done, I just need to know so that I can pass the information on.

Thanks,

Lori

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