Hi all
Can someone help please?
Does anyone know how to get a Trial Balance report for a period that is "future"' due to the previous financial year still being open and not year ended.
Year end is July 2017, It hasnt been year ended, I want a TB as at August 2017, but all I have as a report criteria is "Future", which now includes reversing journals posted in August 2017 that reverse out in Sept 2017 so not a correct position as at August.
Can anyone tell me how to run a TB that only includes balances to August 2017 only
Thanks in advance for any help
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Running TB with Previous Financial Year still open
- brucedenney
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- Posts: 4619
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: Running TB with Previous Financial Year still open
Assuming you are running Sage 50 Pro, In reports you will find "transactional" report, these can be used for any period not just months in the current financial year.
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