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Enter, import, maintain, and calculate balances for various periods. ProSystem fx Trial Balance’s Interim Period Reporting also provides the following capabilities:

  • Multiple Period Types for Interim Processing - Select months, quarters, and semi-annual for the same client.
  • Interim Period Calculations - Calculate larger interim periods from smaller ones.
  • Analytical Review Workpapers - Take advantage of current and prior-year period comparisons.
  • Side-by-side Display - View and print reports of virtually any interim period in an easy-to-compare format.
  • Flexibility in Working with Prior Periods - Allow changes made in prior periods to flow forward.
  • Flexibility in Working with YTD and Discrete Periods - Automatically calculate year-to-date amounts from discrete periods or vice versa.