Running Trial Balance Extract

Creation date: 4/22/2024 7:54 AM Updated: 4/22/2024 7:54 AM

1. Go to Scheduled Processes in Oracle.

2. Click "Schedule New Process"

3. Type in "Trial Balance Extract"

4. Enter the following information. I have been excluding Airports and Zoo.

5. Click Submit

6. Run the same criteria for MACCRUAL and FACCRUAL

7. Select each process and export to CSV

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