This post is part of a two year series of posts related to the out of the box reports in Acumatica. For a full list, click here. The Trial Balance Detailed (GL632500) report in Acumatica is very similar to the Trial Balance Summary report that we looked at last week (click here), but with one additional column added. The main difference is that the Trial Balance Detailed report shows a separate row for each Account/Subaccount combination whereas the Trial Balance Summary report only shows … [Read more...]

This post is part of a two year series of posts related to the out of the box reports in Acumatica. For a full list, click here. The Trial Balance Summary (GL632000) report in Acumatica lets you view your Balance Sheet for a financial period of your choice. A Balance Sheet, or Trial Balance, is a very common report in an accounting system. You see the balance at the beginning of the period, any debits and credits that happened during the period, and finally the ending balance for the … [Read more...]