Hi,

I am using IVc2 and i'm not a Finance person. Please can someone guide me on how to reconcile the numbers in Trial balance against the Finalized table? opening balance, dimension, type,etc.? i am looking at old data and should not have unfinalized record on them. Thanks in advance.

Hi,

I am using IVc2 and i'm not a Finance person. Please can someone guide me on how to reconcile the numbers in Trial balance against the Finalized table? opening balance, dimension, type,etc.? i am looking at old data and should not have unfinalized record on them. Thanks in advance.

Hi
You can Print General Ledger Report for Check the Detail. Because the General Ledger Report show only Finalized.
Poowanai
poowanai.s@bssolution.co.th

Thank you!