Skip to Content
This question has been flagged
accountingtrialbalance
1 Respondre
7812 Vistes
Avatar
Koffi KPONOUGLO

It is possible to get initial balance on general ledger report. But on trial balance it isn't. Can you help me please?

Thanks.

Avatar
Descartar
Avatar
Thomas Guénard
Best Answer

The trial balance (which is an accounting report) outputs the results of the accounting entries posted thru the various journals.

Thus post your initial entries onto a journal (you may create a specific one or just use the Miscellaneous jal) making sure that the sum of debit entries equals the sum of the credit ones.

Then print a trial balance

Avatar
Descartar
Related Posts Respostes Vistes Activitat
Current Year COGS in Odoo Trial Balance
accounting trialbalance COGS
Avatar
0
de juny 24
2518
How to search in Trial Balance with accounts
accounting search trialbalance
Avatar
Avatar
1
d’ag. 23
2844
Replace +/- with Dr/Cr in balance sheets - accounting
accounting balance trialbalance
Avatar
0
d’ag. 19
5574
Selecting accounts "with movements" in Trial balance doesn't work as expected. In Odoo 9
accounting trialbalance odoo9
Avatar
Avatar
1
de maig 17
6409
Import Trial Balance
accounting balance trialbalance
Avatar
0
d’abr. 17
6142