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Generating GL account report

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Posted on by Bahamontes68

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!

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Dynamics 365 Business Central

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Dallefeld 11,425 User Group Leader on at

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RE: Generating GL account report

GL Trial Balance in Detail is all of the transactions by GL account. You can also pull up the General Ledger Entries page, short by entry no and filter as desired.
André Arnaud de Cal... 291,391 Super User 2024 Season 2 on at

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RE: Generating GL account report

Moved the question to the Dynamics 365 Business Central forum.
Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at

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RE: Generating GL account report

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
Bahamontes68 5 on at

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RE: Generating GL account report

You just confirmed this is the right place.
saurabh bharti 15,039 Super User 2024 Season 2 on at

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RE: Generating GL account report

Hi This is wrong forum. This forum is for MS Dynamics finance and operations