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Procedure documentationTrial Balance Report Details by Control Account Locate this document in the navigation structure

 

In the Trial Balance report, you can print the totals per control account for each business partner and a summary of the control accounts at the end of the report.

Procedure

  1. From the SAP Business One Main Menu, choose   Financials   Financial Reports   Financial   Trial Balance  .

  2. In the Trial Balance – Selection Criteria window, select the BP checkbox and specify the selection criteria for the report. For more information, see Trial Balance – Selection Criteria.

  3. Select the Show Details per Control Accounts checkbox.

  4. To run the report, choose OK.