https://userwiki.neosys.com/index.php?action=history&feed=atom&title=Showing_subsidiary_charts_in_the_main_trial_balance 2026-05-13T15:28:01Z Revision history for this page on the wiki MediaWiki 1.43.3 https://userwiki.neosys.com/index.php?title=Showing_subsidiary_charts_in_the_main_trial_balance&diff=6519&oldid=prev 2018-02-25T11:03:00Z

<p></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 11:03, 25 February 2018</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l1">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">=</del>== How do I show subsidiary charts in the main trial balance? <del style="font-weight: bold; text-decoration: none;">=</del>==</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>== How do I show subsidiary charts in the main trial balance? ==</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>   </div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>   </div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>When asking for the Trial Balance choose the option &quot;All except main subledgers&quot;.</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>When asking for the Trial Balance choose the option &quot;All except main subledgers&quot;.</div></td></tr> </table>

Steve https://userwiki.neosys.com/index.php?title=Showing_subsidiary_charts_in_the_main_trial_balance&diff=6517&oldid=prev 2018-02-25T11:02:03Z

<p></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 11:02, 25 February 2018</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l1">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>=== How do I show subsidiary charts in the main trial balance ===</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>=== How do I show subsidiary charts in the main trial balance<ins style="font-weight: bold; text-decoration: none;">? </ins>===</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>   </div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>   </div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>When asking for the Trial Balance choose the option &quot;All except main subledgers&quot;.</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>When asking for the Trial Balance choose the option &quot;All except main subledgers&quot;.</div></td></tr> </table>

Steve https://userwiki.neosys.com/index.php?title=Showing_subsidiary_charts_in_the_main_trial_balance&diff=1273&oldid=prev 2008-07-31T21:27:08Z

<p>1 revision</p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <tr class="diff-title" lang="en"> <td colspan="1" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="1" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 21:27, 31 July 2008</td> </tr><tr><td colspan="2" class="diff-notice" lang="en"><div class="mw-diff-empty">(No difference)</div> </td></tr></table>

Steve https://userwiki.neosys.com/index.php?title=Showing_subsidiary_charts_in_the_main_trial_balance&diff=1272&oldid=prev 2007-12-04T13:11:29Z

<p>New page: === How do I show subsidiary charts in the main trial balance === When asking for the Trial Balance choose the option &quot;All except main subledgers&quot;. If you do not want all subsidiary ch...</p> <p><b>New page</b></p><div>=== How do I show subsidiary charts in the main trial balance ===<br /> <br /> When asking for the Trial Balance choose the option &quot;All except main subledgers&quot;.<br /> <br /> If you do not want all subsidiary charts to appear in the main top level (GL) Trial Balance then in the Chart of Accounts File for the main (GL) chart mark the &quot;Summary&quot; column of the control a/cs of the unwanted charts as &quot;Yes&quot;.<br /> <br /> Also, very large subsidiary charts, for example Accrual/WIP ledgers with many jobs, must have their control accounts marked as &quot;Summary&quot; accounts. Otherwise you will get a message like this:<br /> <br /> Control A/c &quot;XYZ&quot; in Ledger &quot;GL&quot; has too many subsidiary accounts to include in the main ledger. Please use Chart of Accounts File to mark the control account &quot;XYZ&quot; as a summary account&quot;</div>

Ashwin