Trial Balance Final (used for automation)
| Dimension | Value |
|---|---|
| Account | BookAccounts |
| RollForward | TBClosingTotal |
| DataCategory | Source |
| Jurisdiction | AllNational |
| TaxType | [None] |
| Dimension | Value |
|---|---|
| Account | BookAccounts |
| RollForward | TBClosingTotal |
| DataCategory | Source |
| Jurisdiction | AllNational |
| TaxType | [None] |