Frequently Asked Questions (FAQs)
By Hannah and 1 other2 authors12 articles
- Can excluded accounts roll forward?
- Can I add a trial balance to a workpaper that’s already been created?
- Can I change the trial balance between cash and accrual?
- Can I change the trial balance period end?
- Can I group accounts in the trial balance?
- Can I remove the trial balance from my workpaper?
- Can I upload files to accounts from the trial balance?
- Can I use a balance sheet and profit and loss instead of the trial balance?
- Can users prepare worksheets without being assigned?
- Do I need to prepare work for each account on the trial balance?
- How do I refresh the trial balance?
- Why does my trial balance in Cimplico not match the connected ledger (e.g., Xero)?