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1. Access the Ledger module.
   
   
2. Click Reports.
   
   
3. Click G/L Trial Balance.
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4. Select an Accounting Period From and an Accounting Period To option.
   Note: Selected Accounting Periods must be in the Open status.
   
   
5. Click Recalculate.
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6. Click Yes to the Confirm prompt.
   
   
7. Click OK to acknowledge the recalculation.
   
   
8. Optional: If more than one period was selected, the system will ask you to confirm each period. Repeat step #6 & #7 as needed.
   
   
9. When complete and returned to the screen, click the Cancel button to close.
   Re-Run your Financial Reports for updated results.
   
   Note: Click the Retrieve button on the Trial Balance screen is not suggested as this will ran an older, legacy version of the Trial Balance report.
10. Please run the Ledger --> Report Wizards --> Trial Balance. 

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