Trail Balance Movement

This report is accessible from Polygon Back Office > Reports under the Financial heading.  

The Trial Balance Movement Report details the movement (Dr/Cr) in each general ledger account per month in Trial Balance Format for a month or month range in a financial year, and sum to provide the Year To Date movement figures.

Information fields reported include:

oType

oAccount

oMonth by Month Debits & Credits

oTotal Debits & Credits

oMonth Totals

See Also:

For information about other Polygon Back Office Reports see section Reports > Polygon Back Office

For information about reports in general see section Reports

For information about Polygon Back Office, see section Polygon Back Office Introduction