cancel
Showing results for 
Search instead for 
Did you mean: 

Data Management Export in Trial Balance Dr_Cr format?

GregHertling
New Contributor II

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

1 REPLY 1

Sai_Maganti
Contributor II

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