Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Balance sheet after up...
Small and medium business | Business Central, N...
Suggested answer

Balance sheet after uploading opening balances

(1) ShareShare
ReportReport
Posted on by Sai Kiran Guttikonda
After uploading all the opening balances for the G/L accounts, my suspense account balance is zero. However, when I try to run the balance sheet, it appears as blank.
Categories:
Business Central
Screenshot 2024-1...
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 72,202 Super User 2024 Season 2 on at
    Balance sheet after uploading opening balances
    Another possibility is that since G/L Entry is posted data and cannot be uploaded directly, did you upload it to the General Journal but not post it?
     
    Hope this can give you some hints.
    Thanks.
    ZHU
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 24,296 Super User 2024 Season 2 on at
    Balance sheet after uploading opening balances
    If you go to the Chart of Accounts page, do you see any values in the Balance field? If you do, then this is a problem with the balance sheet report setup you're using. You can use Yi Yong's instructions to fix it. 
     
  • Suggested answer
    Yi Yong Profile Picture
    Yi Yong 1,070 Super User 2024 Season 2 on at
    Balance sheet after uploading opening balances
    Hello,
     
    It looks like you are printing the standard 'Balance Sheet' report.
     
    The 'Balance Sheet' report is generated from the defined 'Financial Reports' on 'General Ledger Setup'.
     
    You need to make sure the Row Definition match with your G/L Account No.
     
     

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

November Spotlight Star - Khushbu Rajvi

Congratulations to a top community star!

Forum Structure Changes Complete!

🔔 Be sure to subscribe to the new forums you are interested in to stay up to date! 🔔

Dynamics 365 Community Platform update – Oct 28

Welcome to the next edition of the Community Platform Update. This is a status …

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,946 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 229,420 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans