17.2 Print Current Balances Report

Once your general ledger accounts have been entered, run the report Current Balance on the Closing Menu. Check the report to see that the accounts that are debit acounts should be debit accounts and the accounts that are credit accounts should be credit accounts. It is important to check this now because once therer are references to an account or the trial close process is run, you cannot update the Debit Account field on the Enter General Ledger Accounts screen.