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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 effurun (FI Consultant)
on Oct 5 at 10:36 AM
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

---------------Original Message---------------
From: effurun warri
Sent: Wednesday, October 05, 2011 8:54 AM
Subject: Run a Trial Balance at a Date Which is Different from a Period End

Hi Guys,

I have told a colleague that it is not possible to run a Trial Balance on a date, which is different from a period end. Is this correct?

Is it possible to run a trial balance as at 05.09.2011 for instance?

Regards,

Effurun
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