Posted Thu, 16 Mar 2017 12:22:18 GMT by Chas Franz

As of 3/15/17 when I download a trial balance to excel the account numbers are a text format instead of general or number format.  This makes us add processes to change these account numbers to a general or number format so we can use these in formulas.  This was not an issue prior to this week the extended trial balance still downloads to excel in a general or number format.  Please have this corrected.

Posted Thu, 16 Mar 2017 12:29:19 GMT by Michael Cheesman

Chas, 

I have create a case for the item above. A member of our support team will contact you via this case, once this issue has been resolved. 

You must be signed in to post in this forum.