R76B09410 - Four Columns Trial Balance

The Four Column Trial Balance report is a balance report that prints debit and credit total amounts for each account. The debit/credit format is a legal requirement in Brazil and allows accountants and auditors to quickly locate the source of any discrepancies within a company's accounts.

The Four Column Trial Balance report uses information from the F0902 table, which includes fields for Amount Net Debit Posting 01 - Amount Net Debit Posting 14. The report includes these columns:

• Beginning Balance

• Total Debits

• Total Credits

• Actual Balance

You cannot change the data sequencing for this program.