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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Summary Trial Balance ...
Small and medium business | Business Central, N...
Suggested Answer

Summary Trial Balance by Dimension

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Posted on by KK-23061307-0
I'm looking for users that use MEM within Dynamics 365.  I ran a Summary Trial Balance by Dimension as of 12.31.25 today and it does not tie to the same report that was run earlier this year for the same time period.  There are 8 accounts with balances that should be included but are not.  Was this caused by the update that happened in April?
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Dynamics 365 Business Central
I have the same question (0)
  • AndrewThomas81 Profile Picture
    AndrewThomas81 2,230 on at
    Highly possible entries could have been posted into those periods as well.
     
    Kind Regards
     
    Andrew Thomas FCCA MCP
    YouTube - Use Business Central
    LinkedIn
     
  • Suggested answer
    Teagen Boll Profile Picture
    Teagen Boll 3,240 Super User 2026 Season 1 on at
    If anyone posted in that period it won't reconcile to the old report. Did you close the income statement at all? That could explain it.
     
    I would perform a check by opening the General Ledger Entries page and then filter for one of the global dimension values for your entity in that date range. Send that data to excel and see the entries that show up. I like using a pivot table with my company/entity dimension to validate it:
     
    You can also read more about the reports and functionality for MEM here: Trial Balance, Per Global Dimension
     
    Best,
    Teagen Boll
    Social: LinkedIn

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