Trial balance can run which level, legal entity level or
operating unit level.
Answers were Sorted based on User's Feedback
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 |
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