To Run the Transactional Trial Balance Report

1. From the main Sage Line 50 toolbar, click Financials.

2. Click Reports.

The Financial Reports window appears.

3. Highlight the Transactional Trial Balance report from the list of reports and select the output option your require. You can choose from Printer, Preview or File.

The Criteria window appears.

4. Set the criteria options as required.

5. When you have set the criteria you want to apply, click OK.

You have now generated your transactional trial balance.

You can set the following criteria options:

Transaction Date	Transaction Number
Department