** IMPORTANT **
** Do NOT run this in PROD – only for use in Support **
1. General Ledger > Ledger Setup > Ledger
2. Edit the document, change the Financial Calendar to MoodyGRP then save the document
3. Run the TB in General Ledger > Enquiries and Reports > Trial Balance
4. Return to 1 & 2 above, change the Financial Calendar back to Axflow and save the document
** Do NOT run this in PROD – only for use in Support **
1. General Ledger > Ledger Setup > Ledger
2. Edit the document, change the Financial Calendar to MoodyGRP then save the document
3. Run the TB in General Ledger > Enquiries and Reports > Trial Balance
4. Return to 1 & 2 above, change the Financial Calendar back to Axflow and save the document
Previous Financial Year Trial Balance (TB) Report
Tags: tb, trial balance