How to use selection creteria in Trial Balance ???....
Dear all,
Redefining my question in another thread,
How to use selection creteria in Trial balance to get closing balance of previous fiscal year as
opening balance of current fiscal year(01.04.09 to till date) ?
Since Revenue,Expenditure account get zeroed on YEC procedure,
My question is concerend with Balance sheet accounts
Note : YEC is performed on 31.03.09.
Expecting ur valuable replies.
Jeyakanthan
Hi Jey
You tried this ?
What is the result are u getting ?
choose Financials Financial Reports Financial Trial Balance . Under Selection criteria
Opening Balance for Period u2013 Select this option when you need to differentiate between the balance of the selected posting period and that of the previous periods. When a date range of a current posting period is selected, you can select this checkbox to display the bookkeeping balance prior to the selected date range in a separate column: OB.
As default, the checkbox is cleared. Selecting it displays the following options:
OB from Start of Company Activity u2013 Displays the opening balance accumulated since the companyu2019s activity started.
OB from Start of Fiscal Year u2013 Displays the opening balance accumulated from the start of the current fiscal year.
Presently i dont have that enviroment to check.
Ashish Gupte
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