Query for GL Trial Balance
Dear All Goros,
We required a query which showing all TB related field like Opening balance, Activities balance & ending balance.
Also having following attributes,
Attribuite
GL Company Code
GL Branch Code
GL Account Code
GL Business Code
GL Department Code
GL Company Desc
GL Branch Desc
GL Account Desc
GL Business Desc
GL Department Desc
Financial Year
Financial Year Desc
Financial Period
Financial Period Desc
GL Balance Type (EOP, Ave_Per, etc)
GL Balance Type Desc
GL Account Type (Rev, Exp, Asset, etc)
GL Account Type Desc
GL Account Group (BS/PnL)
GL Account Group Desc
GL Period Movement
GL Closing Balance