Report Trial Balance (trial_balance)

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

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