Skip to main content

Trial Balance

This refers to the classic trial balance format.

Key metrics at a glance:

  • Debit: This column shows the total debits for each account. A debit typically represents an increase in an asset or expense account or a decrease in a liability or equity account.

  • Credit: This column shows the total credits for each account. A credit typically represents a decrease in an asset or expense account or an increase in a liability or equity account.

Mapping and Filtering

Selection Page:

  • Company
  • Fiscal Year
  • Fiscal period
  • Ledger
  • Ledger Type
  • Currency
  • Mapped Dimension 1
  • Mapped Dimension 2
  • Mapped Dimension 3