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Chart of Account and Limit-Total Filters

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Posted on by Community Member

I'm wondering if I can get some help.

I'm noticing that when change the limit totals value in the CoA (chart of account), that there is no change to the Actual (Balance) column. I came across this trying to do some work with JetReports. Is there a process that needs to be run to trigger this updating? Or is there a setup (checkbox) that needs to be done to enable this feature?

We're on NAV 2016.

Thanks,

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Community Member on at

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RE: Chart of Account and Limit-Total Filters

Thank you very much. I overlooked that field.
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ManishS 80 on at

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RE: Chart of Account and Limit-Total Filters

Balance at Date & Net Change will get change as per you date filter and not the Balance column.
ManishS 80 on at

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RE: Chart of Account and Limit-Total Filters

These filters work on Net Change, if you check in your screen shot the values are different in Net Change & Balance.
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RE: Chart of Account and Limit-Total Filters

Here are the filters that I'm working with: