Forum Discussion

GregHertling's avatar
GregHertling
New Contributor III
3 years ago

Data Management Export in Trial Balance Dr_Cr format?

Hi, is there a way to create a data management export in dr cr signage for a trial balance?  We have a UD8 member set up for reporting purposes, but can't seem to get that to work on the export.   ...
Sai_Maganti's avatar
Sai_Maganti
Contributor II
3 years ago

Greg

I don't think it is possible with a DM export. You will need to write a business rule to set up the Account, Dr and Cr columns where you can define debit and credit balance accounts and put the amount in the appropriate column. I haven't tried this before but certainly possible.

Best

Sai