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Trial Balance when previous year is not closed
rvilela
Member Posts: 10
Hi!
Is there a way to get a Trial Balance from NAV, for example for January/13 with Balance sheet accounts with the previous year balance, and income statement accounts with only 2013 balance? (without running the close income statement job for 2012)
Thanks!
Rita Vilela
Is there a way to get a Trial Balance from NAV, for example for January/13 with Balance sheet accounts with the previous year balance, and income statement accounts with only 2013 balance? (without running the close income statement job for 2012)
Thanks!
Rita Vilela
0
Comments
I am using classic. What do you mean by using flowfilters? That implies changing report 6, you can't filter it when executing, right?...
Thanks!
On the report just enter the date filter for 2013
Sorry for the late answer, but I didn't receive notification about your reply!
But I filter for 2013... but then if I check the fiels "include opening entries", balance sheet accounts are ok but income statement accounts show the balance from previous year. If I don't check that field, income accounts are ok, but balance accounts only show the 2013 balances...