Vendor - Trial Balance Report

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Shows a detail balance for selected vendors. You can use the report to verify that the balance for a vendor posting group is equal to the balance on the corresponding G/L account on a certain date. The report can, for example, be used at the close of an accounting period or fiscal year.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.