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G/L Trial Balance

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The G/L Trial Balance report can be found under the G/L Reports category. Below the image are detailed notes in regards to uses for the report.

Click here for information on generating a report. Click here for information on the Finished Report window.

Purpose of the Report

This report generates a trial balance of the general ledger.

Departments Who Benefit From This Report

Accounting Use this report to run a trial balance of the general ledger to look for discrepancies.
General Manager Use this report to run a trial balance of the general ledger to look for discrepancies.

Criteria Hints

It is recommended that this report be run without criteria.

Diataxis: