Use the 13th Month Trial Balances button on the 13th Month Transactions menu to print the 13th month trial balances. The report will display the account numbers, account descriptions, and the total credits and debits posted to the journals. The end of the report will display a summary of the trial balance, including the total assets, total liabilities, and current profit.
Step 1. From the Dealership Accounting main menu, select Month-End. The Month-End Procedures menu will open.
Step 2. Select Thirteenth Month Entries. The 13th Month Transactions menu will open.
Step 3. Click 13th Month Trial Balance.
Step 4. When prompted to verify your printer is ready, select your print criteria and click Print.