The revenue department in Mozambique currently requires us to submit a trial balance with the following requirements:
* GL descriptions must be in Portuguese according to the Mozambican chart of accounts
* Every GL account line must reflect the debit movements for the period, the credit movements for the period, and a total (debit less credit) column for the period selected.
Is this possible in Pastel 14? Can a custom report be written for Pastel that can give this information? I have tried on Report Writer but could only find an option to show the cumulative balance per GL account and not the debit and credit movements in the account separately.
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