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How can i exclude zero balances from detailed trial balances for payables and receivables in gp

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Posted on by Community Member Microsoft Employee

Hi everyone,

I'm starting to use more ready made reports in GP and I'm trying to exclude zero balances from multiple reports.

Every time i run a ready-made detailed trial balance for a/p or receivables, the area to exclude zero balances is grayed out. I know i must be doing something small wrong...

Come someone help me get around this?

Thanks!

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Community Member Microsoft Employee on at

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RE: How can i exclude zero balances from detailed trial balances for payables and receivables in gp

*event meant
Community Member Microsoft Employee on at

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RE: How can i exclude zero balances from detailed trial balances for payables and receivables in gp

Wow Richard, we never it checked the drop down. Whoops!

Thanks so much - Kim
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Richard Wheeler 75,730 on at

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RE: How can i exclude zero balances from detailed trial balances for payables and receivables in gp

I would never use Aged Trial Balance Report as it list every customer and vendor whether they have a balance or not. Use the Aged Trial Balance with Options Report instead.

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