web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Reset the income state...

Small and medium business | Business Central, N...

Suggested Answer

Reset the income statement

(1) Share

Report

Report

Posted on by Groefte

58

Hi
Our BC online environment Production has been updated to version 28.4 last Friday.
When I run reset the income statement it transfers 1 entry per entry instead of 1 entry per ledger account to the ledger journal as it always did before.
Group company code and Dimensions are left empty.
The setting for posting on income statement is set to balance (1 entry per account).
Extra reporting currency is not enabled.

Is this a bug or …. any help would be appreciated

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

AndrewThomas81 2,511 Super User 2026 Season 2 on at

Like (1)

Report
Copy link

Link copied!

Similar requests have been logged, may be a bug but I haven't replicated to be able to log with Microsoft

I would report to Microsoft or your partner

Kind Regards

Andrew Thomas FCCA MCP
YouTube - Use Business Central
LinkedIn

Was this reply helpful? Yes No

Join the conversation

Helpful resources

News and Announcements

Check out the Community Spotlight Video Series

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

OussamaSabbouh 572 Super User 2026 Season 2

#2

YUN ZHU 331 Super User 2026 Season 2

#3

Grigorios Mavrogeorgis 330 Super User 2026 Season 2

Last 30 days Overall leaderboard

Featured topics

Microsoft Training Manuals

Product updates

Dynamics 365 release plans