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Is it possible to get trial balance report on daily basis instead of period

in General Ledger & Intercompany 1 comment

Hi, 

We got a user request to build a trial balance report to get beginning, ending balance & period activity (debit, credit) to be calculated on day basis.

If the report ran all the details should be fetched as per sysdate. it should not be on PTD or YTD. 

Thanks,

Chugil

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