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Small and medium business | Business Central, N...
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Trial Balance, Spread Periods?

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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 9,274 Moderator on at
    RE: Trial Balance, Spread Periods?

    hi

    look this

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

    DAniele

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