General Ledger Trial Balance specific for QBO that uses thes RPT or report outpiut from the API endpoint Trial Balance
Extracted transactions from the API that are stored in TrialBalance Table.
This report was developed to reconcile Extract and ETL and used in comparison with BI4 GL Trial Balance RAW QBO.
This report is intended to be used for Diagnostic and Development purposes and NOT general use
Status | Rev | Date | Notes | Version |
---|---|---|---|---|
new | 5.7 | 15jan20 | Cloned from Trial Balance |