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ReportHi Community,
May I know How do I configure Trial Balance in Navision 2018?
Thank you!
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Hi Community,
May I know How do I configure Trial Balance in Navision 2018?
Thank you!
There are 2 standard reports that need no configuration.
If you want to produce it via account schedules I’d check out some blogs: dynamicsnavfinancials.com/.../
Josh,
The Trial Balance Report, in NAV, is a filtered printout of your Chart of Accounts and related filtered Posting Dates, Accounts, or Dimensions. The Trial Balance can compare G/L Budget. If you want to go past the Trial Balance, then you can begin creating Account Schedules, like the Balance Sheet and Income Statement. Account Schedules I have manuals if you want to create them so reply back.
Search for Trial Balance and run the reports.
Hope this helps.
Thanks,
Steve
Hi Steve,
can I have the manual to create the Trial Balances nd Accounting schedules.
Thank you!
Josh,
Trial Balance requires no configuration. It will just print from the Report Options. Account Schedules I have attached.
Thanks,
Steve
80535_5F00_NAV2013_5F00_ENUS_5F00_FINADV_5F00_ACCT-SCHED.pdf
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