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Issues with G/L Account Categories(sub category) in Business Central ERP

Posted on by 24
After changing the existing G/L account categories and configuring new G/L account categories via a configuration package in Business Central,
I tried to generate a financial report from G/L Account Categories, but I'm getting improper results. The row definitions are incorrect. Can anyone help me find the correct solution?
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 63,857 Super User on at
    Issues with G/L Account Categories(sub category) in Business Central ERP
    Hi, In addition, you need to confirm whether the G/L Account Category is set correctly.
    For example.
     
    Hope this helps.
    Thanks.
    ZHU
  • Valentin Castravet Profile Picture
    Valentin Castravet 6,854 Super User on at
    Issues with G/L Account Categories(sub category) in Business Central ERP
    In the G/L Account Categories Page you have to select the Generate Financial Reports to update the reports with the new categories.
  • Issues with G/L Account Categories(sub category) in Business Central ERP
    Hello,
    your question is very general since there are many things that can be an issue for this problem.
    Your row definitions for Financial Reports can be edited on the page Financial Reports -> select report Name -> Edit Row Definition
    On the Row Definition page, you can edit totaling for specific Financial reports and of course, changes in G/L Accounts can produce errors in Financial reports.
     
    Compare old row definitions and GL accounts with new ones, and try to find differences based on new GL account values.
     
    If you have a specific error please send us more information.
     
    Greetings

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