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From custom BI report Can we add 'From and To date' for seeing GL balances with backdated.

in General Ledger & Intercompany 1 comment

Hi All,

Business wanted to have one custom BI report for seeing GL balances and in that they want one parameter that is 'From and to date' to see the GL Balances with backdated.

Below is the Business requirement, please Advise.

As a bank they will always like to track a balances every day because of the regulatory. the central bank requires it that is why their trial balance as well with the daily movement. because they need to see how much they have for audit reason they like to see how much they have for each day not for period . the period will not help as per them. 10th of march what happened they want be able to back date but not with period.

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