1.

• Click NEW

• On report overview write trial in the Report field, click search

• Choose Trial Balance

• Click ok

• Print to file

• File format Delimited data

• ok

2.

• Set date to -1

If you cannot reach Set Date – please to the following:

• go to Configuration in Opera

• Setup

• Report Setup

• Reports

• Search for Trial Balance

• Edit the Trial Balance

• Click on Parameters button

• Save (do not change anything just click Save)

• Ok

• Exit the module

Then back to Opera Scheduler and the Set Date is visible