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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Dynamics AX 2009 Finan...
Microsoft Dynamics AX (Archived)

Dynamics AX 2009 Financial Statement

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Posted on by Community Member

Hello,

We have created 4 new ledger accounts in AX (General Ledger>Common Forms>Chart of Accounts). These accounts have transactions assigned to them and when we run the report Periodic>Trial Balance they show the new accounts. But when we run Periodic>Financial Statements, we select the Balance Sheet - Consolidation, they do not appear on the report. Any suggestions to why this is would be appreciated, thanks!

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  • Verified answer
    RamK Profile Picture
    RamK 2,580 on at

    Verify Financial Statement setup.  I believe that you have not included the new accounts in the row definition

  • Community Member Profile Picture
    Community Member on at

    Sorry, where exactly are you meaning for this? I see Setup financial statement and row definition but I don't see anything specific that would cause this. I have other accounts that are setup as Balance accounts as well and they are displaying in the report. One thing I did notice is that when looking at the accounts transactions the transaction has no Dimensions associated with it. Could that cause any issues? Thank you for your help!

  • Community Member Profile Picture
    Community Member on at

    I see now what you were implying. I just missed the exact steps to preform to solve this. For future reference for anyone else go to general ledger>Financial Statement>Row Definition and go to the Structure Designer and edit your report adding the actual account. Thanks again!

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