G/L Trial Balance
Create a new "Report Type" titled "G/L Trial Balance Balance with Condensed Period Totals with Detailed Manual Entries". The report will provide most information necessary to prepare NJ audit report supplemental exhibit statements directly from the Edmunds general ledger. Please seek out feedback on this idea from NJ Auditors not part of the community forum.

After further consideration your suggestion has been declined. Thank you and keep on posting! Team Edmunds
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Dave Leh commented
A new report type as described was created. Thank you for the new report type.