Report Trial Balance (trial_balance)
1.
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Click NEW
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On report overview write trial in the Report field, click search
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Choose Trial Balance
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Click ok
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Print to file
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File format Delimited data
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ok
![image](https://www.d2o.com/pmi/wp-content/uploads/2023/04/image-13.png)
![image](https://www.d2o.com/pmi/wp-content/uploads/2023/04/image-15.png)
![image](https://www.d2o.com/pmi/wp-content/uploads/2023/04/image-16.png)
2.
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Set date to -1
If you cannot reach Set Date – please to the following:
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go to Configuration in Opera
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Setup
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Report Setup
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Reports
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Search for Trial Balance
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Edit the Trial Balance
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Click on Parameters button
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Save (do not change anything just click Save)
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Ok
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Exit the module
Then back to Opera Scheduler and the Set Date is visible
![image](https://www.d2o.com/pmi/wp-content/uploads/2023/04/image-17.png)