Skip to main content

Trial Balance

General Description: Trial Balance

User Guides: Trial Balance

1. Buka Menu Accounting

app-server

2. Pilih Reports, kemudian klik Trial Balance

navigasi

3. Kemudian isi form Report Filters Trial Balance

report-filters

Penjelasan form Report Filters Trial Balance

(1) Company

(2) Summary Option

(3) Start Date

(4) End Date

(5) Operating Unit

(6) Profit Center

(7) Cost Center

(8) Target Moves

4. Setelah isi form, klik button Trial Balance

5. Kemudian, akan tampil list report Trial Balance seperti berikut ini: