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Can you please tell me what the Account types should I use when I create columns for the following for defining a column set for Trial Balance through FSG.

1) Opening Balance
2) Debit Amount for the Period
3) Credit Amount for the Period
4) Closing Balance

thanking you
Amitava

Hello.

I believe you are talking about Amount Types and not Account Types.
So the answer will be:
1) Opening Balance -> BAL-Actual (FY Start)
2) Debit Amount for the Period -> PTD-Actual
3) Credit Amount for the Period -> PTD-Actual
4) Closing Balance -> YTD-Actual (FY End)

Hope this helps.
Octavio