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Re: [sap-acct] Run a Trial Balance at a Date Which is Different from a Period End

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Posted by PSD Rajan (Solutions Architect)
on Oct 5 at 11:09 AM
The trial balance is extracted from the totals table, which maintains
balances by year/period and not by date. Utility and execution
efficiency apart, it would be possible to draw TB by date only through
custom efforts.

---------------Original Message---------------
From: effurun warri
Sent: Wednesday, October 05, 2011 10:37 AM
Subject: Run a Trial Balance at a Date Which is Different from a Period End

Hi Alex,

This was what I explained to him. I am willing to hear from any other member of the community if they have ever faced that situation before, and if they were able to find a work around?

Regards,

Effurun
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