is it possible to do a roiling trial balance ?
Answer
Rolling Trial Balance
+1Best answer by Laura03
Hello,
Likely Yes, I think rolling trial balance could be created with ARM reports.
It’s helpful to understand what columns you want to see.
Like this - ?:
- Current period Beginning Balance
- Current Period Debits
- Current Period Credits
- Current period Ending Balance…
- Followed by Prior Period Debits
- Prior Period Credits… and
- YTD Balance for the Prior period?
Continue to repeat, going back 2 periods, going back 3 periods etc. for as many periods as you want the Rolling report to show.
Laura
+19Hello,
Likely Yes, I think rolling trial balance could be created with ARM reports.
It’s helpful to understand what columns you want to see.
Like this - ?:
- Current period Beginning Balance
- Current Period Debits
- Current Period Credits
- Current period Ending Balance…
- Followed by Prior Period Debits
- Prior Period Credits… and
- YTD Balance for the Prior period?
Continue to repeat, going back 2 periods, going back 3 periods etc. for as many periods as you want the Rolling report to show.
Laura
~ Laura Barber, WM Synergy
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