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Trial Balance

This refers to the classic trial balance format.

Key metrics at a glance:​

  • Debit: This column shows the total debits for each account. A debit typically represents an increase in an asset or expense account or a decrease in a liability or equity account.
  • Credit: This column shows the total credits for each account. A credit typically represents a decrease in an asset or expense account or an increase in a liability or equity account.

Filtering​

  • Company
  • Fiscal Year
  • Fiscal period
  • Segment 02
  • Segment 03
  • Segment 04
  • Segment 05
  • Segment 06