This Trial Balance Division Screen enables you to view the financial balances of your accounts for any given period of time by division if the company has more than one division
Location: This is the division the account is asscociated with
Account: These are the account numbers
Description: This is detailed information on the account (account names)
Beginning Balance: This is the account balance as of the beginning of the trial balance generation period
Debits: These are the debits total for the accounts within the defined period
Credits: These are the debits total for the accounts within the defined period
Change: This is the variance between beginning and end balances
Ending Balance: This is the account balance at the end of the defined period for trial balance purposes