During a recent move from QuickBooks Enterprise to a new ERP system, our company decided to bring in several years of past financial data. Our ERP software company said "use the QB Trial Balance" to make journal entries for past history. Well, after entering two months worth of data, I noticed huge discrepancies! Never having needed or used a Trial Balance report in QB, Id id not know that QB uses an "As Of" Trial Balance, and what I needed was a "Net Change" Trial Balance. So after reversing all my entries, I began to develop the spreadsheets I would need to create the monthly net changes (a long process), and our financial advisor did some Internet research -- and found TBX. It saved me at least a day's worth of work and helped me meet our Go Live date. Thank you for a great product!