Consolidated Trial Balance Report
You can create a Consolidated Trial Balance Report in an automatic document using the process below:
1. Take a copy of the standard (Mercia N1.1) Trial Balance document.
2. Adjust the following properties:
Sample report:
Note: Each entity within the consolidation structure must have an abbreviated entity description:
This is set under Properties:
- Related template: None
- Software platform: Working Papers 2022