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Requirement to Create Daily Trial Balance Report in GL

in General Ledger & Intercompany 2 comments

Hi Team,

We have new requirement in Japan to create daily base (GL date) GL TB summary report which can capture from 1st date to specific GL ending date. It should not include the future dated transactions that are posted. Currently GL Trial Balance Summary Report in period base and will not serve our purpose.

Could you please guide/assist us on how to achieve this.

Thanks,
Sreehari.

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