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Trial Bal Jan 2024 less Debit Credit Jan 2024 for Profit and Loss G/L Accounts only

in Ask A Guru 3 comments

Hi All

Please teach me how to create a custom Jan Column and subtract to get Zero Opening Balance Column for Profit and Loss G/L Accounts only in Trial Balance Report?


Example

Opening Balance Jan 2024 Column

Debit/Credit Jan 2024 Column

Opening Balance Jan 2024 less Debit Credit Jan 2024 for Profit and Loss G/L Accounts only


Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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