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.