===== Explanation of SQL ===== This SQL (Report) can be used to pull the Trial Balance for any period in an easy-to-export format. **Sample Export** |RowID||FormattedName||StartingBalance||ChangeAmount||EndingBalance|| |1||Assets||NULL||NULL||NULL|| |2||> Undeposited Funds||NULL||NULL||NULL|| |1||>> Undeposited Cash & Checks||50.00||123.50||173.50|| |1||>> Undeposited AmEx||800.00||0.00||800.00|| |1||>> Undeposited Visa_MC||1024.00||512.00||1536.00|| |1||> Inventory Assets||NULL||NULL||NULL|| Risk of Data Corruption if Run Improperly **None**. This is a selection query and no data is modified in the running of it. ==== SQL ==== [[:code_formatsql|code format"sql"]] DECLARE @DateStart datetime; DECLARE @DateEnd datetime; DECLARE @ShowUnUsed bit; DECLARE @ShowInactive bit; SET @DateStart ; SET @DateEnd ; SET @ShowUnUsed ; SET @ShowInActive ; –SET @DateStart '1/1/2009'; –SET @DateEnd '1/1/2010'; –SET @ShowUnUsed 1; –SET @ShowInactive 0; DECLARE @Spacing int; SET @Spacing 4; SELECT Row AS RowID, FormattedName, PeriodStart AS StartingBalance, PeriodChange AS ChangeAmount, PeriodEnd AS EndingBalance FROM ( SELECT ROW_NUMBER() OVER(ORDER BY FormattedPath) AS Row, GLTree.FormattedName, coalesce((SELECT sum(Amount) FROM GL WHERE GL.GLAccountID GLTree.NodeID AND EntryDateTime <@DateStart ), 0) AS PeriodStart, coalesce((SELECT sum(Amount) FROM GL WHERE GL.GLAccountID GLTree.NodeID AND EntryDateTime BETWEEN @DateStart AND @DateEnd), 0) AS PeriodChange, coalesce((SELECT sum(Amount) FROM GL WHERE GL.GLAccountID GLTree.NodeID AND EntryDateTime \\