The Supplier Trial Balance report displays a short summary of the supplier turnover. Individual supplier balances will be shown at the selected ending period along with a summary of the supplier activity over the specified period range. This information can be grouped by supplier group, country, supplier ID, or currency. For the reporting period you see the suppliers debit, credit and total balance. Moreover the incoming balance of the reporting year, an accumulated debit, credit and total balance of the accounting year are presented. It is possible to select a range of periods for the purpose of showing the period amounts such as period opening balance, period debit, period credit etc,. You can choose to print the report in the accounting currency or the third currency for the company.
This activity can be performed by Supplier Trial Balance Report page from the navigator.
This activity requires that you have some supplier invoices registered and paid in your company.
There are no system effects as a result of this activity.