Hello experts!
My client has specific need. They are using Trial Balance Report from financial module.
As you know, this report displays business partners, their Opening Balance, Debit, Credit and Ending balance. This format of this report is acceptable, only thing they want to change is that they want to filter business partner balances by their control accounts. For example, if business partner has entries on two control accounts, they want to choose which control account to display in Trial Balance. As i know this is not possible in Trial Balance.
Do you have any suggestions which report should we use to cover this issue?
1. Report must include Opening Balance, Debit, Credit, Ending Balance
2. Repost must be filtered with control accounts
I would be very grateful, if you will give me some suggestion which report will cover these two topics.
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