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Generating GL account report

Posted on by 5

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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  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,425 User Group Leader on at
    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 Calavon Profile Picture
    André Arnaud de Cal... 291,228 Super User 2024 Season 2 on at
    RE: Generating GL account report

    Moved the question to the Dynamics 365 Business Central forum.

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at
    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 Profile Picture
    Bahamontes68 5 on at
    RE: Generating GL account report

    You just confirmed this is the right place.

  • saurabh bharti Profile Picture
    saurabh bharti 15,039 Super User 2024 Season 2 on at
    RE: Generating GL account report

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

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