User_V3KGO Newbie

Thank you for helping @Patrick Fresnosa-Oracle . I followed it and works the same on my end.

Hi @Patrick Fresnosa-Oracle, I have been following this thread and following the solution provided as I have the same scenario with one of my customers. I would like to ask, how I will customize the trial balance report to exclude the CTA account with manual journal entries posted. Thank you for your help.