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Monthly Trial Balance

How can this be achieved?

I see this

Trial Balance with Opening balance, for the period amount and closing balance

Published 04/24/2018 05:35 AM  |   Updated 03/29/2021 12:39 AM  |   Answer Id: 73701


But the closing balance is not right.

and i stumbled across a fix that i think so many users would want to know about.


The field Amount (gross) puts the amount as a debit or credit, irrespective of account type.

This answer ID should be updated to reflect this important information!

Published 04/04/2018 04:53 AM  |   Updated 05/22/2020 08:07 AM  |   Answer Id: 71570 is where i learnt this! Suggest to do an Answer ID showing MOnthly Trial balance and showing how amount (gross) can be used to build a 12 month trial balance!!!

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