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Show JE's entered in First Period mentioned on Ledger to be displayed as Beginning Balance on TB

in General Ledger & Intercompany 3 comments

Summary:

Need to know is it possible by any means to show one set of JE's entered in First Period mentioned on Ledger to be displayed as Beginning Balance entries on Trial Balance report for same period. (i.e. First Period mentioned on Ledger ) and another set of JE's entered in First Period mentioned on Ledger to be displayed as Period Activity (i.e. Debit and Credit) on Trial Balance report for same period.

Content (required):


Version (include the version you are using, if applicable):

23A (11.13.23.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

NA

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