General Ledger - EBS (MOSC)

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Daily Trial Balance

edited May 25, 2016 5:08AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Dear Team

We need to develop a "GL Trial Balance Report" which should show the balance as on Specific Day, i.e user should able to run report for any past date. We are NOT using Average Balancing.

The current report shows the balance for Period end date or as on date.

Can some one help on this mainly the table names which can be used to develop such report ?

Thanks & regards

Santosh

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