MYOB EXO Business

Unit 1—General Ledger Transactions

GL Trial Balance Tree

Transactions > General Ledger > Trial Balance Tree

The GL Trial Balance Tree is useful in creating a dynamic trial balance report, but it can also be used to review transactions, primarily by account and period range.

Once the trial balance tree is opened, click on the required account to open the transactions window for that account. You can then view the transaction details for each branch if required.

The Trial Balance Tree can also be useful for conducting a check of GST collected and paid to quickly determine the amount payable.

1 Click on Current Liabilites and then to view all the liability accounts.

2 Click on the GST Collected or GST Paid account and then click the you need further detail.

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3 Click

Trial Balance Tree - Liabilities including GST Collected and GST Paid

to collapse the subaccounts and view only the main accounts.

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