Trial balance can run which level, legal entity level or
operating unit level.
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Answer / srikanth
Trial Balance Can only be run at balancing segment
level.........
| Is This Answer Correct ? | 3 Yes | 1 No |
Trial Balance can be run at both GL level that is Legal
Entity at Operating Unit level i.e at Subledger level.
| Is This Answer Correct ? | 4 Yes | 5 No |
Answer / swathi
the question here whether u want trail balance at payables
level or receivables level or GL level
Generally the trial balance run request available in GL
Trail balance - summary or any request related to trial
balance in GL is at SOB level.
| Is This Answer Correct ? | 3 Yes | 5 No |
Answer / mahit
Trial Balance can be run at both GL level and at Operating
Unit level i.e at Subledger level.
| Is This Answer Correct ? | 0 Yes | 2 No |
6. TDS accounting entry
AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?
In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.
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