1. From the EntityCompanyID drop-down list, select an entitycompany.
2. From the GL Account # drop-down list, select a general ledger account number.
3. From the Offsetting Account # drop-down list, select a general ledger offsetting account number.
4. From the Fiscal Year drop-down list, select a fiscal year.
5. Click Account Balance. The Account Balance with Periods tab displays.
6. Use the Account Balance with Periods Tab field list to complete the tab.
7. Click Save. The Account Balance with Periods tab displays again.

 

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