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Dear Forum, I create my management accounts by mapping a trial balance into Excel. For this to work consistently without having to change excel formulae each month I need the same lines to be reproduced in the Trial Balance each month. I therefore plan…

I've tried to follow a couple of procedures in order to reveal zero balance codes in my TBs but they don't seem to work for me. Has anyone done this successfully? Specifically I'm running the Period Trial Balance report which at the moment only shows…