Creating an Operating Expense Income Statement in Dynamics 365 Business Central

Creating an Operating Expense Income Statement in Dynamics 365 Business Central

Objective: Generate an Operating Expense Income Statement focusing on G/L accounts within the 60000 - 99999 series.

Steps:

1. Create a New Financial Report:

   • Navigate to the financial reports section.
   • Select the option to create a new report.

2. Edit Row Definitions and Column Definition:

   • Go to the Definition section.
   • Edit the Row Definition to include only the G/L accounts within the 60000 - 99999 series.
   • Add necessary accounts to the row definition.
   • Edit column definition

3. Review and Save:

   • Review the report layout and ensure accuracy.
   • Save the report for future use.

This method allows you to customize your financial reports, focusing on specific G/L account ranges to meet your reporting needs.