Trial Balance Activity Data Model

Modified on Sun, 7 Jul at 1:16 AM

Overview of the QuickBooks Trial Balance Activity Data Model

Traditional Trial Balance Activity not provided for in QuickBooks, including beginning balance, current activity, and ending balance.

36 Periods controlled in the QQube Configuration Tool.

Aggregated by Month for 36 Periods
348 Pre-Calculated Measures including column arrangements not possible in QuickBooks
DAX measures for Power/Pivot and Power BI
Special Microsoft Access Views to get around 256 column limitations

Trial Balance Activity with Beginning Balance, Current Activity, and Ending Balance
Compare Period Activity month by month, side by side
Compare Budget to Actual Activity

AVAILABLE FIELDS

DIMENSION DETAIL LINKS

Dates and Calendar Dimensions:

Document Based Dimensions:

List Based Dimensions:

Linked Information:

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