Report "Closing Trial Balance"
ID 10
Namespace: Microsoft.Finance.GeneralLedger.Reports
Report and verify your end of financial year figures, excluding closing entries, comparing this year to the previous year.
Properties
| Name | Value |
|---|---|
| DefaultLayout | RDLC |
| RDLCLayout | ./Finance/GeneralLedger/Reports/ClosingTrialBalance.rdlc |
| AdditionalSearchTerms | year closing balance,close accounting period balance,close fiscal year balance |
| ApplicationArea | #Basic,#Suite |
| Caption | Closing Trial Balance |
| UsageCategory | ReportsAndAnalysis |
Methods
InitializeRequest
procedure InitializeRequest(NewFiscalYearStartDate: Date, NewUseAmtsInAddCurr: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| NewFiscalYearStartDate | Date | |
| NewUseAmtsInAddCurr | Boolean |