QQube Trial Balance (All Dates) for QuickBooks | CLEARIFY

QQube for QuickBooks Trial Balance (All Dates)

Features

• Over 75 fields for Company and Account
• 2 Measures: Debit, Credit
• Only for Excel with Add-In

Output Examples

Schema

AVAILABLE FIELDS	DIMENSION DETAIL LINKS
	Dates and Calendar Dimensions: NONE
	Document Based Dimensions:  NONE
	List Based Dimensions:  Account Company
	Linked Information:  NONE

Notes

Traditional Trial Balance that is used to determine the health of a QuickBooks file.  This is pulled directly from the QuickBooks report of the same name. 

It is pulled automatically when the Financial Summary data model is chosen in the QQube Configuration Tool.

It is accrual or cash depending upon the preference within QuickBooks