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Trial Balance Improvement

To add additional column that shows Accounting Category, Accounting Category Code, Cost Center Code, and External Code as it is visible in Activity Ledger Report.

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Nicolai Bueno shared this idea  ·   ·  Report…  ·  Admin →
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on the roadmap  ·  AdminAnonymous (Admin, MEWS) responded  · 

We are starting open Beta today for new Trial Balance report that has additional columns for Ledger Account code, cost centre code and external code, as well as enabling to generate the report for any time period including monthly.

You can find more in this Mews community post : https://community.mews.com/mews-beta-program-43/beta-program-trial-balance-in-mews-ui-flexible-weekly-monthly-and-yearly-reconciliation-3637

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  • NaN commented  ·   ·  Report

    Please add 2 more columns to the current Trial Balance with Code and Cost Center Code or Cost Center and External Code. This is important for our data integration with other third-party solutions.

    We're desperate to need it ASAP as we're doing implementation with a third-party solution.

    Furthermore, the Trial Balance report is summary of LAR (Ledger Activity Report) for each day data.

    Thanks,
    Susan Dinh
    Westmont Hospitality Management, LLC
    Financial Information Systems, Manager (US/Global)
    [email protected]