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[Kobe Peasah]

Is there a way to run a trial balance to encompass ALL companies? We have a lot of companies out there and that’s a challenge. Thanks

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Kobe Peasah
National Vision, Inc
Duluth GA
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[Juan Sebastian Grijalba]

Hello,

The native trial balance form in the GL module won’t do that OOB. Have you tried the Financial insight workspace. there is one powerbi tab called trial balance that you can use to filter by legal entity.

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Juan Sebastian Grijalba
Berkowitz Pollack Brant
Miami
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[Mark Bailey]

Hi Kobe,

As mentioned the financial insights workspace provides a TB which can be viewed at a group level and also financial reporting (management reporter) TB can be viewed across all LE’s.

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Mark Bailey
Application Consultant
Annata
Portsmouth
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