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  • #17829
    WMcQueen
    Participant

    I need to prepare a Trial Balance for an accounting firm to complete the year end. What’s the best way to do this? Do I create a new report, or merge journal entries in an Excel spreadsheet. I’ve been using NVs much to long to have to worry about a TB.

    I’m hoping there’s a quick trick.

    Thanks,
    Wendy

    #17830
    WMcQueen
    Participant

    I did find some information under User Resourcs – Tips and Tricks.

    Worked great and got it figured out.

    Thanks,
    Wendy

    #17831
    WMcQueen
    Participant

    duplicate entry, sorry
    trying to delete

    • This reply was modified 9 years, 7 months ago by WMcQueen.
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