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I am new to BC and due to high turnover in the finance department there is hardly any experience on BC in the organization.
As CPA and experienced SAP/Oracle user, I am used to be able to run GL account reports, showing debits and credits.
In BC in our current setup I can run a GL account report I can only see all the changes (plus and minus) but I find it hard to drill down into the report and see the counter account which has been used in the G/L entry.
Can someone help how I can run such a report?
Thanks!
Moved the question to the Dynamics 365 Business Central forum.
This is the D365 Finance & Operations forum. I think you need to post this in the D365 Business Central forum. (99+) Dynamics 365 Business Central - Forums, Blogs, Support
You just confirmed this is the right place.
Hi This is wrong forum. This forum is for MS Dynamics finance and operations
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