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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