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training:eom_trial_bal

Problem Description

How do I check that my accounts are in balance prior to completing my month end or year end processes?

Solution

Run a trial balance to see if the accounts are in proof (in balance).

Note: this article is also publicly available at http://wiki.wws5.com/share/TrialBalance0812231543.html

trialbalance0812231543.flv

Created by Jennifer Wicks at 12/23/2008 3:43:23 PM

training/eom_trial_bal.txt · Last modified: 2013/08/25 21:56 (11 years ago) by swingett