Trial Balance
The trial balance is a financial report that shows the debit and credit totals as well as the current balance for each account within a selected period. It is used to review postings in the general ledger, identify discrepancies at an early stage, and support checks in financial accounting. In SAP Business One, the trial balance helps companies reconcile accounts, trace posting activity, and assess their financial position before month-end or year-end closing so open inconsistencies can be clarified in a targeted way.