Reviewing Balances by Object Account
Access the Trial Balance by Object form.
- Select / Skip To
To review balances only for the account number in the Object/Subsidiary field, select this check box.
To begin the list of accounts that display with the account number in the Object/Subsidiary field and include all account numbers greater than the account, do not select this check box.
- Period / Date
To specify a period, select this check box and enter the period number in the Thru Period field.
- Thru Period
Enter the period number. This field appears only if you select the Period / Date check box.
- Thru Date
To specify a through date, enter the date in this field. If you leave this field blank, the system uses the ending date of the current period for the company.