Where To Find Trial Balance Table

[JMPCONJ (John Magee)]

Might need to leverage GLPeriod Bal - this thread might help explain

GL Trial Balance BAQ - Opening Balance

I’m trying to build a BAQ for our CFO that shows all closing balances for each account back to a certain date. He wanted each column to be the closing balance from each month all the way up until now. The problem I am running into is that the closing balance isn’t correct because there is no opening balance for any record. Is there something I’m doing wrong or perhaps a utility that can be run to recalculate the opening balances based on the historical data? What’s especially strange is that th…

Also tagging @JasonMcD @dr_dan for advice