Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
1 Balas
6182 Tampilan

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
Buang
Jawaban Terbai

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
Buang
Post Terkait Replies Tampilan Aktivitas
0
Jun 24
1265
1
Agu 23
1888
0
Agu 19
3629
1
Mei 17
4864
0
Apr 17
4827