Skip to main content
G
GregHertling
Newcomer
August 3, 2022

Data Management Export in Trial Balance Dr_Cr format?

  • August 3, 2022
  • 1 reply
  • 0 views

Hi, is there a way to create a data management export in dr cr signage for a trial balance?  We have a UD8 member set up for reporting purposes, but can't seem to get that to work on the export.

 

thanks,

Greg

    1 reply

    S
    Sai_Maganti
    Newcomer
    August 3, 2022

    Greg

    I don't think it is possible with a DM export. You will need to write a business rule to set up the Account, Dr and Cr columns where you can define debit and credit balance accounts and put the amount in the appropriate column. I haven't tried this before but certainly possible.

    Best

    Sai

    Terms & ConditionsAccessibility statement