What triggers the financial report output in d365 business central. For example for Income statement, User wanted to run a report for a certain date range, that should be the only information that populates and that report reads accurately and doesn't show variances in the check column.
What triggers the financial report output in d365 business central
Hello,
Financial reports in BC (like the Income Statement) simply read posted G/L entries, filtered by the date filter you enter and the row/column setup of the report.
That’s all that triggers what appears in the output.
If the Check column shows variances, it means the report layout (rows/columns) and the date filters don’t line up with the actual G/L entries — not that BC is calculating something extra.
So the report only shows exactly what’s posted in the G/L, based on the filters and layout.
Regards,
Oussama Sabbouh
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