DEAP · How-to guideGenerally available
Execute trial balance
1 step to execute trial balance with SSOT validation and lifecycle controls.
- Audience
- Administrator, Operator, Risk and compliance
- Owner
- DEAP SSOT product documentation
- Last reviewed
- Oct 12, 2026
- Reading time
- 2 min
Steps
- 01
Choose report scope
- Legal entityRequired
- Legal entity
- LedgerRequired
- Ledger
- Accounting basisRequired
- Accounting basis
- Accounting periodRequired
- Accounting period
Continue learning
Related documentation
DEAP · How-to guideExecute accounting period workflowDEAP · How-to guideApprove reopening an accounting periodDEAP · How-to guideClose an accounting periodDEAP · How-to guideCreate an accounting periodDEAP · How-to guideLock an accounting periodDEAP · How-to guideOpen an accounting periodDEAP · How-to guideReclose an accounting periodDEAP · How-to guideReject reopening an accounting periodDEAP · How-to guideReopen an accounting periodDEAP · How-to guideRequest reopening an accounting periodDEAP · How-to guideReturn accounting period to openDEAP · How-to guideSoft close an accounting periodDEAP · How-to guideApprove a journal entryDEAP · How-to guideCreate a journal entryDEAP · How-to guidePost a journal entryDEAP · How-to guideReject a journal entryDEAP · How-to guideRetry regional sync for journal entryDEAP · How-to guideReturn journal entry to draftDEAP · How-to guideReverse a journal entryDEAP · How-to guideSubmit a journal entryDEAP · How-to guideVoid a journal entryDEAP · How-to guideView ledger explorer balancesDEAP · How-to guidePerform ledger explorer comparisonDEAP · How-to guideInspect ledger explorer transactionsDEAP · How-to guideAnalyze trial balanceDEAP · How-to guideCompare trial balance