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how to modify the trial balance
12-03-2012, 03:01 PM
Post: #1
how to modify the trial balance
sir in this report that i have generated

the company has 2 sub division erp and gis


gis sales has bpo and kpo income as sales

and erp has iis and jde as sales



how to generate in such a way i get the total sales of company


i.e. INDIVIDUAL SALES REPORT PLUS THE TOTAL SALES REPORT


?

PLEASE TAKE A LOOK AT THE PDF ATTACHMENT

JUST SUGGEST ME WHETHER IS IT POSSIBLE WITH REPORT BUILDER TOOL


Attached File(s)
.pdf  maxit_GL_Trial_Balance_2012-12-03 (1).pdf (Size: 18.1 KB / Downloads: 11)
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09-21-2016, 11:59 PM (This post was last modified: 09-22-2016 12:02 AM by nextwebzone.)
Post: #2
RE: how to modify the trial balance
dear how to trial balance generated? i run the demo but trial balance is all 00000. why? what i have to do?

dear how to trial balance generated? i run the demo but trial balance is all 00000. why? what i have to do?


Attached File(s)
.pdf  weberpdemo_GL_Trial_Balance_2016-09-21.pdf (Size: 15.49 KB / Downloads: 2)
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09-26-2016, 11:05 AM
Post: #3
RE: how to modify the trial balance
Check you have transactions being created in the general ledger for sales and purchases... see Setup-> Company Preferences

Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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