General Ledger - Trial Balance by Department Report

Screenshot of Trial Balance by Department parameter screen.

Pgm: GL2000D – Trial Balance by Department Report; standard Treeview path: General Ledger > Reports > Trial Balance by Department Report

The Trial Balance by Department Report (GL2000D) lists all the GL accounts within the company selected, sorted by department and group code, for the selected fiscal year and period range.

Sample GL Trial Balance Report (2000D) .

Sample GL Trial Balance Report (2000D)