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Can I change the trial balance between cash and accrual?
Can I change the trial balance between cash and accrual?
Marco Fiumara avatar
Written by Marco Fiumara
Updated over a week ago

Yes, you can change the trial balance between cash and accrual accounting methods in a workpaper.

To do this:

  1. Go to the Settings tab within the workpaper.

  2. Navigate to the Details tab.

  3. Scroll down to the Trial Balance - Accounting Basis section.

  4. Select your desired accounting method (cash or accrual).

  5. Click Save.

⚠️ Warning: After changing the accounting method, you must update or re-upload the trial balance:

  • If connected to a ledger system (e.g., Xero), click the Update button to refresh the trial balance.

  • If using a manual upload, re-upload the updated trial balance as a CSV file.

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