Skip to main content

Notifications

Business Central forum
Suggested answer

Trial Balance, Spread Periods?

Posted on by

I am trying to run the Trial Balance Spread Periods, but am not having success. I am given a message "The date formulat 'M' should include a number, but I don't see anywhere that I have a date formula. Any ideas, or is there a better way to get side by side TB comparisons?

Thanks,

KJ

  • Suggested answer
    kjjson Profile Picture
    kjjson on at
    RE: Trial Balance, Spread Periods?

    I did resolve this, it just needed the Accounting Period setup.

  • kjjson Profile Picture
    kjjson on at
    RE: Trial Balance, Spread Periods?

    thanks for the reply, but I believe that is for Finance & Operations, not Business Central.

  • Suggested answer
    DAnny3211 Profile Picture
    DAnny3211 9,217 Moderator on at
    RE: Trial Balance, Spread Periods?

    hi

    look this

    learn.microsoft.com/.../trial-balance-financial-reports

    DAniele

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Anton Venter – Community Spotlight

Kudos to our October Community Star of the month!

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,522 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,441 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans