Export Trial Balance including only Opening Balances

SOLVED

I would like to export the opening balance sheet in Sage 300 but without including the other entries for the entire month, just the opening balances. The same would like to do for the closing balance sheet.

Parents
  • 0

    Why don't you run the trial balance for the month choosing the option to print "Net changes for the period" then choose the periods that you want, the first period would be the end of the prior period = opening balance and the closing period is the last period so that you have the closing balance and then you delete the column that shows the net movement if you don't want that.

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  • 0

    Why don't you run the trial balance for the month choosing the option to print "Net changes for the period" then choose the periods that you want, the first period would be the end of the prior period = opening balance and the closing period is the last period so that you have the closing balance and then you delete the column that shows the net movement if you don't want that.

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