GL Trial Balance by Period

I’m using the GL Trial Balance by Period with SmartView. I tried to update the calculated fields per this post: but I get an error message when I click Validate. Do the new scripts have to be updated somehow per company or should they be good as is? Also, we noticed that it does not return anything for a period when there is no net change, so doesn’t end up giving a full trial balance per period. is there a way to update it to return accounts for a period when there no activity – so that it just shows beginning and ending balance? If I was able to update the calculated fields, would we see this data?

1 Answer

Owen Hennessy June 19, 2021 at 2:37am
Wonderful! GL trail balance by period is the best thing. I have tried many things but there is no better way than this, as it is easy to get masterpapers review to enhance our abilities. Thanks for sharing the details with us. I have found your post very useful.

Answer this Discussion