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.

 

thanks,

Greg

  • 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