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  • How to set the Period Trial Balance to include Codes with zero balances?

    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…
  • How to match Inventory (trial balance) amount with Inventory Valuation by Category - SQL statement

    For the past weeks, I have been working on generating a report that will provide the inventory amount per Category and should match it with the Inventory balance per Trial Balance or G/L or Financial reporter. Does anybody built a report on this using…