excel solution The next worksheet is the map, which translates the account names to the report labels, identifies groups, and retrieves the values from the trial balance. You will have to build the map yourself, but once it is built it can be extremely useful. Use the high-level account items from the Financial Statement tab with the accounts from the trial balance to complete the mapping. Type in the account names and report labels, and then use the SUMIFS function to retrieve the values from the trial balance